| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 252.28 | 170.78 | 116.63 | 125.96 | 171.28 |
| Expenses | 235.56 | 163.57 | 113.31 | 114.10 | 161.45 |
| EBITDA | 27.76 | 16.66 | 11.28 | 22.54 | 20.85 |
| EBIT | 22.04 | 11.20 | 5.59 | 16.82 | 15.53 |
| Profit Before Tax | 16.72 | 7.21 | 3.32 | 11.86 | 9.83 |
| Net Profit | 12.19 | 5.55 | 2.69 | 7.66 | 7.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.05% | 9.85% | 9.90% | 18.34% | 12.30% |
| Net Profit Margin | 4.85% | 3.28% | 2.36% | 6.23% | 4.14% |
| Earning Per Share (Diluted) | 1.32 | 0.60 | 0.29 | 0.83 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |