| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 36.60 | 37.61 | 40.54 | 38.20 | 39.43 |
| Expenses | 35.53 | 36.31 | 38.99 | 36.62 | 37.67 |
| EBITDA | 2.96 | 3.25 | 3.71 | 3.40 | 3.85 |
| EBIT | 1.60 | 1.86 | 2.21 | 2.17 | 2.40 |
| Profit Before Tax | 1.07 | 1.31 | 1.56 | 1.59 | 1.76 |
| Net Profit | 1.00 | 0.80 | 1.07 | 1.14 | 1.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.10% | 8.69% | 9.25% | 8.96% | 9.84% |
| Net Profit Margin | 2.74% | 2.14% | 2.68% | 3.00% | 2.70% |
| Earning Per Share (Diluted) | 0.73 | 0.62 | 0.85 | 0.88 | 0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |