| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 96.14 | 113.60 | 106.17 | 114.34 | 131.00 |
| Expenses | 89.90 | 107.16 | 101.20 | 120.41 | 126.36 |
| EBITDA | 12.25 | 13.11 | 11.76 | 1.48 | 11.75 |
| EBIT | 9.28 | 10.10 | 8.72 | -1.55 | 8.75 |
| Profit Before Tax | 6.24 | 6.45 | 4.97 | -6.08 | 4.65 |
| Net Profit | 4.69 | 4.97 | 3.72 | -5.20 | 3.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.92% | 11.84% | 11.33% | 1.33% | 9.14% |
| Net Profit Margin | 4.95% | 4.49% | 3.59% | -4.66% | 2.65% |
| Earning Per Share (Diluted) | 3.47 | 3.80 | 2.82 | -3.92 | 2.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |