| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 218.06 | 301.12 | 330.36 | 370.15 | 266.78 |
| Expenses | 211.07 | 281.36 | 305.67 | 339.46 | 252.54 |
| EBITDA | 20.90 | 32.83 | 38.75 | 46.37 | 28.95 |
| EBIT | 16.07 | 27.35 | 32.99 | 40.12 | 22.26 |
| Profit Before Tax | 6.99 | 19.76 | 24.69 | 30.69 | 14.23 |
| Net Profit | 5.36 | 14.65 | 18.44 | 22.74 | 10.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.62% | 11.25% | 12.07% | 12.81% | 11.23% |
| Net Profit Margin | 2.47% | 5.02% | 5.74% | 6.28% | 4.14% |
| Earning Per Share (Diluted) | 0.99 | 1.88 | 2.32 | 2.86 | 1.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |