| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 86.68 | 96.93 | 118.92 | 82.98 | 91.04 |
| Expenses | 81.23 | 89.92 | 108.12 | 81.90 | 89.20 |
| EBITDA | 10.39 | 12.29 | 16.95 | 8.86 | 9.71 |
| EBIT | 6.67 | 8.71 | 13.08 | 3.94 | 4.74 |
| Profit Before Tax | 5.45 | 7.01 | 10.80 | 1.09 | 1.86 |
| Net Profit | 4.18 | 4.83 | 7.89 | 0.76 | 1.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.17% | 12.82% | 14.45% | 10.80% | 10.82% |
| Net Profit Margin | 4.90% | 5.04% | 6.72% | 0.93% | 1.36% |
| Earning Per Share (Diluted) | 0.86 | 0.99 | 1.62 | 0.16 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |