| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 29.43 | 36.43 | 36.05 | 30.98 | 29.08 |
| Expenses | 27.47 | 33.48 | 32.06 | 28.04 | 26.30 |
| EBITDA | 2.16 | 3.20 | 4.26 | 3.16 | 2.88 |
| EBIT | 2.07 | 3.12 | 4.15 | 3.07 | 2.79 |
| Profit Before Tax | 1.95 | 2.97 | 4.00 | 2.95 | 2.78 |
| Net Profit | 1.46 | 2.22 | 4.00 | 2.21 | 2.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.35% | 8.78% | 11.79% | 10.20% | 9.90% |
| Net Profit Margin | 4.97% | 6.09% | 11.10% | 7.13% | 7.15% |
| Earning Per Share (Diluted) | 0.72 | 1.08 | 1.96 | 1.08 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |