| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 181.40 | 321.21 | 208.99 | 760.14 | 154.28 |
| Expenses | 169.63 | 296.81 | 194.78 | 725.12 | 147.06 |
| EBITDA | 19.18 | 31.12 | 21.86 | 44.11 | 13.45 |
| EBIT | 18.71 | 30.64 | 21.28 | 43.16 | 12.14 |
| Profit Before Tax | 11.77 | 24.40 | 14.21 | 35.02 | 7.23 |
| Net Profit | 9.85 | 20.41 | 11.89 | 25.94 | 4.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.27% | 10.07% | 11.04% | 5.91% | 9.74% |
| Net Profit Margin | 5.79% | 6.60% | 6.01% | 3.48% | 3.27% |
| Earning Per Share (Diluted) | 1.02 | 2.11 | 1.23 | 2.39 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |