| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 195.23 | 170.92 | 221.14 | 228.14 | 175.17 |
| Expenses | 176.09 | 163.34 | 199.07 | 207.13 | 170.86 |
| EBITDA | 28.37 | 17.36 | 32.86 | 31.22 | 14.34 |
| EBIT | 21.56 | 10.45 | 25.90 | 7.95 | 7.33 |
| Profit Before Tax | 19.14 | 7.59 | 22.08 | 4.68 | 4.31 |
| Net Profit | 14.14 | 4.73 | 15.39 | 3.01 | 2.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.77% | 10.39% | 15.15% | 6.67% | 8.33% |
| Net Profit Margin | 7.36% | 2.83% | 7.10% | 7.92% | 1.63% |
| Earning Per Share (Diluted) | 10.10 | 3.38 | 10.98 | 2.15 | 2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |