| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 150.54 | 143.57 | 129.99 | 139.13 | 143.60 |
| Expenses | 140.26 | 136.65 | 126.49 | 129.81 | 139.02 |
| EBITDA | 20.76 | 17.75 | 14.52 | 20.96 | 17.21 |
| EBIT | 13.83 | 10.53 | 7.00 | 12.92 | 9.30 |
| Profit Before Tax | 10.27 | 6.92 | 3.51 | 9.32 | 5.35 |
| Net Profit | 7.68 | 5.15 | 2.53 | 6.64 | 4.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.81% | 12.37% | 11.23% | 15.13% | 12.61% |
| Net Profit Margin | 5.11% | 3.59% | 1.96% | 4.79% | 2.43% |
| Earning Per Share (Diluted) | 4.47 | 3.00 | 1.47 | 3.87 | 2.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |