| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 150.47 | 132.92 | 171.65 | 206.53 | 147.89 |
| Expenses | 139.63 | 132.54 | 164.52 | 195.32 | 147.28 |
| EBITDA | 23.59 | 14.43 | 23.81 | 30.04 | 19.29 |
| EBIT | 16.40 | 7.88 | 15.37 | 19.45 | 10.26 |
| Profit Before Tax | 10.84 | 0.38 | 7.13 | 11.21 | 0.61 |
| Net Profit | 7.62 | -1.30 | 5.96 | 8.21 | 0.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.69% | 11.10% | 14.22% | 14.93% | 13.40% |
| Net Profit Margin | 5.39% | -1.00% | 3.56% | 4.08% | 0.30% |
| Earning Per Share (Diluted) | 1.44 | -0.24 | 1.12 | 1.54 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |