| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.78 | 43.21 | 48.04 | 52.67 | 59.98 |
| Expenses | 39.07 | 41.54 | 47.88 | 50.35 | 57.02 |
| EBITDA | 3.73 | 2.50 | 1.08 | 3.42 | 4.21 |
| EBIT | 2.96 | 1.67 | 0.22 | 2.74 | 3.48 |
| Profit Before Tax | 2.71 | 1.67 | 0.15 | 2.32 | 2.96 |
| Net Profit | 1.79 | 1.16 | 0.22 | 1.58 | 2.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.04% | 5.84% | 2.28% | 6.55% | 7.13% |
| Net Profit Margin | 4.35% | 2.71% | 0.46% | 3.03% | 3.98% |
| Earning Per Share (Diluted) | 0.68 | 0.44 | 0.08 | 0.60 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |