| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 118.78 | 146.17 | 129.56 | 170.77 | 134.40 |
| Expenses | 116.68 | 140.51 | 127.89 | 165.03 | 132.13 |
| EBITDA | 8.95 | 13.43 | 9.06 | 13.27 | 9.83 |
| EBIT | 7.69 | 12.15 | 7.84 | 12.01 | 8.51 |
| Profit Before Tax | 2.10 | 5.66 | 1.67 | 5.74 | 2.27 |
| Net Profit | 2.10 | 5.66 | 1.67 | 5.74 | 2.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.61% | 9.25% | 7.19% | 7.87% | 7.36% |
| Net Profit Margin | 1.79% | 3.90% | 1.32% | 3.41% | 1.70% |
| Earning Per Share (Diluted) | 0.32 | 0.85 | 0.25 | 0.86 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |