| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 105.46 | 123.48 | 133.28 | 137.30 | 109.64 |
| Expenses | 70.20 | 54.22 | 65.09 | 77.39 | 63.54 |
| EBITDA | 36.74 | 70.97 | 69.38 | 60.80 | 46.83 |
| EBIT | 36.36 | 70.58 | 69.00 | -12.03 | 46.48 |
| Profit Before Tax | 35.26 | 69.26 | 68.19 | -12.53 | 46.09 |
| Net Profit | 26.19 | 51.46 | 51.12 | -9.58 | 34.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.89% | 59.04% | 53.79% | -8.95% | 44.22% |
| Net Profit Margin | 25.59% | 42.81% | 39.63% | 48.34% | 32.38% |
| Earning Per Share (Diluted) | 0.15 | 0.30 | 0.29 | -0.05 | 0.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |