| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 27.44 | 48.32 | 73.22 | 60.95 | 58.53 |
| Expenses | 25.32 | 41.66 | 62.89 | 51.29 | 50.90 |
| EBITDA | 3.61 | 8.43 | 12.86 | 12.19 | 8.74 |
| EBIT | 3.24 | 8.02 | 12.41 | 11.66 | 8.15 |
| Profit Before Tax | 2.11 | 6.65 | 10.32 | 9.67 | 7.63 |
| Net Profit | 1.46 | 4.98 | 7.73 | 7.16 | 5.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.25% | 17.59% | 17.72% | 20.43% | 15.03% |
| Net Profit Margin | 5.36% | 10.38% | 10.66% | 11.99% | 10.03% |
| Earning Per Share (Diluted) | 1.44 | 4.89 | 7.58 | 7.01 | 5.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |