| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 181.04 | 219.78 | 172.93 | 183.42 | 238.47 |
| Expenses | 179.25 | 217.30 | 177.14 | 180.82 | 235.73 |
| EBITDA | 3.18 | 3.95 | -2.32 | 4.27 | 4.13 |
| EBIT | 1.80 | 2.47 | -3.95 | 2.65 | 2.74 |
| Profit Before Tax | 1.79 | 2.47 | -4.22 | 2.60 | 2.74 |
| Net Profit | 1.34 | 1.85 | -3.16 | 1.69 | 2.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.77% | 1.81% | -1.35% | 2.34% | 1.74% |
| Net Profit Margin | 0.74% | 0.85% | -1.83% | 0.93% | 0.86% |
| Earning Per Share (Diluted) | 1.51 | 2.08 | -3.56 | 1.91 | 2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |