| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 96.67 | 136.68 | 155.94 | 126.20 | 103.98 |
| Expenses | 90.39 | 121.77 | 128.56 | 112.07 | 97.84 |
| EBITDA | 10.18 | 19.67 | 32.43 | 18.49 | 10.34 |
| EBIT | 6.86 | 16.03 | 28.88 | 15.13 | 6.94 |
| Profit Before Tax | 6.28 | 14.92 | 27.38 | 14.14 | 6.14 |
| Net Profit | 4.62 | 11.10 | 19.86 | 10.80 | 4.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.85% | 14.84% | 20.91% | 15.17% | 10.42% |
| Net Profit Margin | 4.93% | 8.37% | 12.80% | 8.86% | 4.50% |
| Earning Per Share (Diluted) | 0.30 | 0.73 | 1.30 | 0.71 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.30 | 0.50 | 0.00 |