| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 81.55 | 103.26 | 120.75 | 132.01 | 88.19 |
| Expenses | 72.12 | 94.05 | 97.05 | 112.41 | 81.83 |
| EBITDA | 10.84 | 10.79 | 25.34 | 21.18 | 8.00 |
| EBIT | 9.45 | 9.24 | 23.76 | 19.65 | 6.41 |
| Profit Before Tax | 9.42 | 9.21 | 23.71 | 19.61 | 6.35 |
| Net Profit | 7.01 | 6.85 | 17.45 | 13.66 | 4.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.94% | 10.86% | 21.66% | 16.68% | 9.55% |
| Net Profit Margin | 9.00% | 6.90% | 14.92% | 10.75% | 5.52% |
| Earning Per Share (Diluted) | 2.39 | 2.36 | 6.04 | 4.72 | 1.60 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |