| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 280.38 | 251.26 | 291.88 | 225.17 | 236.31 |
| Expenses | 273.53 | 245.05 | 285.34 | 221.07 | 234.69 |
| EBITDA | 14.33 | 13.00 | 13.78 | 9.40 | 7.10 |
| EBIT | 12.48 | 11.00 | 11.06 | 7.11 | 4.45 |
| Profit Before Tax | 6.85 | 6.20 | 6.55 | 4.11 | 1.62 |
| Net Profit | 5.18 | 4.31 | 4.89 | 3.02 | 0.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.12% | 5.18% | 4.73% | 4.19% | 3.01% |
| Net Profit Margin | 1.85% | 1.72% | 1.68% | 1.34% | 0.38% |
| Earning Per Share (Diluted) | 2.73 | 3.04 | 2.58 | 1.59 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |