| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 138.71 | 157.70 | 172.63 | 167.97 | 184.28 |
| Expenses | 125.62 | 147.93 | 155.89 | 152.56 | 168.11 |
| EBITDA | 16.09 | 12.64 | 20.25 | 18.51 | 19.11 |
| EBIT | 7.89 | 10.07 | 17.34 | 15.89 | 14.77 |
| Profit Before Tax | 7.62 | 9.77 | 16.74 | 15.40 | 14.18 |
| Net Profit | 6.02 | 9.77 | 33.54 | 10.25 | 11.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.75% | 8.11% | 11.87% | 11.23% | 9.41% |
| Net Profit Margin | 7.05% | 6.27% | 19.66% | 6.22% | 6.92% |
| Earning Per Share (Diluted) | 0.16 | 0.26 | 0.88 | 0.27 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |