| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 115.50 | 159.02 | 164.55 | 182.33 | 130.38 |
| Expenses | 104.68 | 131.78 | 145.13 | 162.38 | 121.08 |
| EBITDA | 20.69 | 37.99 | 30.77 | 30.84 | 21.99 |
| EBIT | 12.70 | -8.63 | 21.99 | 21.89 | 12.00 |
| Profit Before Tax | 10.83 | -11.22 | 19.42 | 19.96 | 9.30 |
| Net Profit | 8.06 | -6.87 | 14.47 | 14.84 | 6.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.61% | -0.31% | 19.10% | 17.23% | 17.33% |
| Net Profit Margin | 7.25% | 21.40% | 8.98% | 8.29% | 5.49% |
| Earning Per Share (Diluted) | 1.98 | -1.73 | 3.57 | 3.59 | 1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |