| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 38.99 | 39.90 | 39.80 | 45.98 | 42.93 |
| Expenses | 35.62 | 35.57 | 34.27 | 34.88 | 35.91 |
| EBITDA | 5.06 | 5.96 | 7.06 | 12.69 | 8.36 |
| EBIT | 3.48 | 4.47 | 5.66 | 11.31 | 7.16 |
| Profit Before Tax | 3.38 | 4.34 | 5.53 | 11.11 | 7.02 |
| Net Profit | 2.55 | 3.29 | 4.13 | 8.34 | 5.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.59% | 15.80% | 18.70% | 29.41% | 20.95% |
| Net Profit Margin | 6.85% | 8.72% | 10.94% | 19.33% | 13.30% |
| Earning Per Share (Diluted) | 0.89 | 1.15 | 1.42 | 2.67 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |