| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 80.04 | 67.67 | 70.43 | 70.62 | 75.63 |
| Expenses | 77.47 | 65.15 | 70.20 | 66.06 | 74.28 |
| EBITDA | 6.22 | 6.77 | 4.15 | 9.20 | 6.17 |
| EBIT | 4.02 | 4.38 | 1.70 | 6.59 | 3.49 |
| Profit Before Tax | 2.58 | 2.52 | 0.22 | 4.56 | 1.34 |
| Net Profit | 2.57 | 1.78 | 0.05 | 2.84 | 1.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.80% | 10.07% | 5.97% | 13.32% | 8.21% |
| Net Profit Margin | 3.22% | 2.65% | 0.07% | 4.11% | 1.33% |
| Earning Per Share (Diluted) | 0.64 | 0.45 | 0.01 | 0.71 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |