| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 45.92 | 50.46 | 51.93 | 55.01 | 43.26 |
| Expenses | 45.12 | 48.50 | 49.04 | 52.75 | 42.72 |
| EBITDA | 2.66 | 3.70 | 4.67 | 4.25 | 2.27 |
| EBIT | 1.89 | 2.93 | 3.95 | 3.34 | 1.45 |
| Profit Before Tax | 0.80 | 1.97 | 2.89 | 2.25 | 0.55 |
| Net Profit | 0.88 | 1.38 | 2.22 | 0.36 | 0.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.92% | 7.55% | 9.35% | 8.19% | 5.50% |
| Net Profit Margin | 1.97% | 2.82% | 4.44% | 0.69% | 1.01% |
| Earning Per Share (Diluted) | 0.30 | 0.47 | 0.75 | 0.12 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |