| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 74.52 | 74.60 | 60.01 | 134.99 | 223.91 |
| Expenses | 69.00 | 71.12 | 63.81 | 122.99 | 207.29 |
| EBITDA | 11.47 | 10.39 | 3.06 | 18.56 | 24.18 |
| EBIT | 6.75 | 4.56 | -3.15 | 15.45 | 19.21 |
| Profit Before Tax | 5.52 | 2.37 | -5.28 | 14.30 | 16.54 |
| Net Profit | 5.52 | 2.37 | -5.28 | 14.42 | 16.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.41% | 12.45% | 2.62% | 15.52% | 10.76% |
| Net Profit Margin | 7.41% | 4.67% | -6.32% | 9.02% | 7.44% |
| Earning Per Share (Diluted) | 1.05 | 0.45 | -1.00 | 2.74 | 3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |