| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 35.87 | 39.54 | 43.16 | 38.75 | 32.98 |
| Expenses | 34.75 | 38.27 | 41.36 | 35.93 | 30.97 |
| EBITDA | 2.70 | 3.06 | 3.57 | 4.58 | 4.00 |
| EBIT | 2.23 | 2.57 | 3.01 | 4.02 | 3.45 |
| Profit Before Tax | 1.12 | 1.28 | 1.74 | 2.79 | 2.01 |
| Net Profit | 0.81 | 0.86 | 1.22 | 2.66 | 1.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.62% | 7.76% | 8.14% | 11.78% | 12.42% |
| Net Profit Margin | 2.29% | 2.18% | 2.92% | 6.96% | 5.06% |
| Earning Per Share (Diluted) | 1.08 | 1.14 | 1.62 | 3.53 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |