| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 223.30 | 202.42 | 191.33 | 238.44 | 276.02 |
| Expenses | 215.89 | 203.40 | 187.10 | 228.90 | 234.40 |
| EBITDA | 15.80 | 7.06 | 12.80 | 17.79 | 50.28 |
| EBIT | 7.99 | -0.72 | 4.95 | 9.81 | 42.23 |
| Profit Before Tax | 7.41 | -0.97 | 4.22 | 9.54 | 41.62 |
| Net Profit | 5.61 | -0.64 | 2.83 | 7.31 | 31.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.38% | 3.57% | 7.10% | 7.61% | 18.98% |
| Net Profit Margin | 2.62% | -0.32% | 1.57% | 3.13% | 11.88% |
| Earning Per Share (Diluted) | 4.46 | -0.51 | 2.28 | 5.81 | 25.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |