| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 280.19 | 149.98 | 244.04 | 195.80 | 258.05 |
| Expenses | 269.77 | 147.08 | 233.45 | 189.81 | 241.98 |
| EBITDA | 18.14 | 10.67 | 19.08 | 14.96 | 25.20 |
| EBIT | 15.30 | 7.70 | 15.98 | 11.89 | 21.81 |
| Profit Before Tax | 10.43 | 2.90 | 10.59 | 5.98 | 16.07 |
| Net Profit | 7.71 | 2.39 | 7.85 | 3.47 | 13.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.49% | 7.13% | 7.86% | 7.69% | 9.80% |
| Net Profit Margin | 2.76% | 1.60% | 3.23% | 1.78% | 5.31% |
| Earning Per Share (Diluted) | 1.55 | 0.48 | 1.58 | 0.70 | 2.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |