| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 148.73 | 143.89 | 138.78 | 158.60 | 143.90 |
| Expenses | 141.16 | 135.11 | 129.69 | 150.90 | 140.47 |
| EBITDA | 14.83 | 16.28 | 16.76 | 15.26 | 10.17 |
| EBIT | 10.88 | 12.44 | 12.74 | 11.11 | 6.00 |
| Profit Before Tax | 7.56 | 8.78 | 9.08 | 7.70 | 3.42 |
| Net Profit | 5.25 | 4.75 | 6.68 | 5.59 | 2.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.97% | 11.32% | 12.08% | 9.62% | 7.09% |
| Net Profit Margin | 3.53% | 3.30% | 4.81% | 3.53% | 1.62% |
| Earning Per Share (Diluted) | 6.19 | 2.60 | 7.89 | 6.59 | 2.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |