| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 91.88 | 80.75 | 89.77 | 104.31 | 95.54 |
| Expenses | 75.37 | 77.12 | 79.48 | 88.34 | 86.88 |
| EBITDA | 20.33 | 7.31 | 14.75 | 20.55 | 13.10 |
| EBIT | 17.17 | 3.94 | 10.64 | 16.48 | 8.90 |
| Profit Before Tax | 16.53 | 3.64 | 10.30 | 15.98 | 8.65 |
| Net Profit | 11.55 | 4.20 | 7.45 | 12.07 | 6.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.39% | 9.17% | 16.68% | 20.03% | 14.03% |
| Net Profit Margin | 12.72% | 5.27% | 8.43% | 11.76% | 6.93% |
| Earning Per Share (Diluted) | 1.30 | 0.47 | 0.84 | 1.36 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |