| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 253.84 | 286.82 | 251.43 | 279.26 | 299.80 |
| Expenses | 247.45 | 277.71 | 243.87 | 268.74 | 290.91 |
| EBITDA | 13.18 | 17.78 | 16.09 | 18.28 | 17.47 |
| EBIT | 7.77 | 11.49 | 9.80 | 12.27 | 11.12 |
| Profit Before Tax | 6.39 | 9.11 | 7.57 | 10.53 | 8.88 |
| Net Profit | 4.67 | 6.79 | 5.52 | 8.08 | 6.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.21% | 6.22% | 6.44% | 6.57% | 5.84% |
| Net Profit Margin | 1.85% | 2.37% | 2.21% | 2.91% | 2.21% |
| Earning Per Share (Diluted) | 1.49 | 2.16 | 1.76 | 2.57 | 2.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |