| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 32.47 | 33.82 | 41.02 | 37.72 | 37.34 |
| Expenses | 32.06 | 30.71 | 34.28 | 32.41 | 31.58 |
| EBITDA | 5.34 | 9.67 | 12.21 | 11.23 | 11.92 |
| EBIT | 1.96 | 6.38 | 9.17 | 8.26 | 9.12 |
| Profit Before Tax | 0.42 | 3.12 | 6.73 | 5.31 | 5.77 |
| Net Profit | 0.73 | 2.50 | 4.82 | 5.46 | 5.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.27% | 32.43% | 31.78% | 33.74% | 35.63% |
| Net Profit Margin | 2.36% | 8.38% | 12.55% | 16.41% | 16.58% |
| Earning Per Share (Diluted) | 0.08 | 0.27 | 0.53 | 0.56 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |