| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 483.17 | 216.71 | 406.78 | 407.60 | 524.22 |
| Expenses | 470.89 | 212.23 | 400.83 | 402.06 | 518.87 |
| EBITDA | 15.90 | 9.88 | 8.72 | 7.14 | 9.87 |
| EBIT | 15.81 | 9.79 | 8.59 | 7.02 | 9.78 |
| Profit Before Tax | 12.28 | 4.48 | 5.95 | 5.54 | 5.35 |
| Net Profit | 9.19 | 3.35 | 4.45 | 3.91 | 4.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.31% | 4.61% | 2.16% | 1.77% | 1.89% |
| Net Profit Margin | 1.91% | 1.56% | 1.10% | 0.97% | 0.77% |
| Earning Per Share (Diluted) | 8.08 | 0.59 | 0.78 | 0.69 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |