| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 54.12 | 63.52 | 60.30 | 89.12 | 58.06 |
| Expenses | 52.43 | 61.26 | 58.15 | 86.47 | 56.15 |
| EBITDA | 5.15 | 6.41 | 6.32 | 7.48 | 7.06 |
| EBIT | 3.88 | 5.11 | 5.01 | 5.92 | 5.12 |
| Profit Before Tax | 1.68 | 2.26 | 2.15 | 2.64 | 1.91 |
| Net Profit | 1.44 | 1.68 | 1.77 | 1.64 | 1.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.52% | 10.11% | 10.49% | 8.43% | 12.16% |
| Net Profit Margin | 2.66% | 2.64% | 2.94% | 1.85% | 2.46% |
| Earning Per Share (Diluted) | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |