| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 91.90 | 95.75 | 95.51 | 92.49 | 101.50 |
| Expenses | 89.13 | 92.62 | 92.95 | 90.38 | 98.23 |
| EBITDA | 5.57 | 6.21 | 5.65 | 5.85 | 6.39 |
| EBIT | 4.84 | 5.52 | 4.91 | 4.98 | 5.52 |
| Profit Before Tax | 2.77 | 3.13 | 2.56 | 2.43 | 3.27 |
| Net Profit | 2.03 | 2.33 | 1.94 | 1.15 | 2.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.07% | 6.49% | 5.92% | 6.68% | 6.30% |
| Net Profit Margin | 2.21% | 2.44% | 2.03% | 1.12% | 2.40% |
| Earning Per Share (Diluted) | 0.25 | 0.29 | 0.25 | 0.14 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |