| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 70.23 | 61.81 | 129.57 | 136.28 | 68.97 |
| Expenses | 60.54 | 63.00 | 78.77 | 86.84 | 64.15 |
| EBITDA | 13.87 | 3.50 | 55.19 | 53.84 | 9.28 |
| EBIT | 9.83 | -0.73 | 50.91 | 49.53 | 4.94 |
| Profit Before Tax | 9.69 | -1.19 | 50.81 | 49.43 | 4.83 |
| Net Profit | 7.25 | -0.92 | 37.88 | 36.81 | 3.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.74% | 5.95% | 43.58% | 40.63% | 14.39% |
| Net Profit Margin | 10.84% | -1.57% | 29.91% | 27.78% | 5.55% |
| Earning Per Share (Diluted) | 2.38 | -0.30 | 12.43 | 12.08 | 1.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |