| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 23.39 | 31.64 | 27.99 | 30.58 | 28.04 |
| Expenses | 22.23 | 30.18 | 26.09 | 28.30 | 26.50 |
| EBITDA | 3.21 | 3.65 | 4.21 | 4.67 | 3.72 |
| EBIT | 2.36 | 2.62 | 3.02 | 3.55 | 2.65 |
| Profit Before Tax | 1.16 | 1.46 | 1.88 | 2.28 | 1.54 |
| Net Profit | 0.93 | 1.06 | 1.50 | 1.52 | 1.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.74% | 11.58% | 15.35% | 15.34% | 13.25% |
| Net Profit Margin | 3.98% | 3.36% | 5.47% | 4.99% | 3.97% |
| Earning Per Share (Diluted) | 0.85 | 0.98 | 1.39 | 1.40 | 1.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |