| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 75.96 | 90.33 | 92.84 | 148.96 | 154.55 |
| Expenses | 75.88 | 92.62 | 92.13 | 123.09 | 126.81 |
| EBITDA | 7.15 | 7.33 | 7.75 | 33.21 | 30.32 |
| EBIT | 4.74 | 5.03 | 5.43 | 31.48 | 28.15 |
| Profit Before Tax | 0.09 | -2.28 | 0.70 | 25.87 | 27.75 |
| Net Profit | 2.36 | -2.14 | 0.95 | 37.28 | 20.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.67% | 9.93% | 10.12% | 31.17% | 24.78% |
| Net Profit Margin | 3.86% | -2.90% | 1.24% | 34.98% | 17.06% |
| Earning Per Share (Diluted) | 5.73 | -1.33 | 0.58 | 10.19 | 4.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |