| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 88.57 | 83.78 | 83.60 | 81.85 | 95.17 |
| Expenses | 87.33 | 82.76 | 81.84 | 80.64 | 92.83 |
| EBITDA | 6.33 | 6.14 | 6.79 | 6.87 | 7.59 |
| EBIT | 2.79 | 2.59 | 3.23 | 3.34 | 4.52 |
| Profit Before Tax | 1.24 | 1.02 | 1.76 | 1.21 | 2.34 |
| Net Profit | 0.77 | 0.58 | 1.11 | 1.23 | 1.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.18% | 7.36% | 8.14% | 8.44% | 8.03% |
| Net Profit Margin | 0.88% | 0.70% | 1.33% | 1.51% | 1.48% |
| Earning Per Share (Diluted) | 1.26 | 0.95 | 1.82 | 2.00 | 2.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |