| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 88.16 | 74.91 | 93.48 | 105.60 | 100.12 |
| Expenses | 85.60 | 71.05 | 91.68 | 104.74 | 99.15 |
| EBITDA | 3.73 | 4.66 | 2.68 | 2.47 | 2.54 |
| EBIT | 3.64 | 4.56 | 2.52 | 2.26 | 2.38 |
| Profit Before Tax | 2.56 | 3.86 | 1.79 | 0.87 | 0.97 |
| Net Profit | 1.90 | 2.88 | 1.38 | 0.61 | 0.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.26% | 6.32% | 2.91% | 2.34% | 2.61% |
| Net Profit Margin | 2.17% | 3.90% | 1.51% | 0.58% | 0.74% |
| Earning Per Share (Diluted) | 1.16 | 1.75 | 0.83 | 0.26 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |