| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 208.84 | 159.06 | 122.53 | 157.16 | 160.11 |
| Expenses | 195.50 | 147.82 | 117.66 | 150.59 | 156.41 |
| EBITDA | 15.22 | 12.92 | 8.85 | 11.08 | 6.39 |
| EBIT | 13.93 | 11.70 | 10.39 | 10.07 | 5.22 |
| Profit Before Tax | 13.34 | 11.24 | 7.73 | 6.57 | 3.70 |
| Net Profit | 10.20 | 8.64 | 6.13 | 5.25 | 2.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.41% | 8.36% | 9.84% | 7.24% | 4.09% |
| Net Profit Margin | 4.96% | 5.59% | 3.25% | 3.43% | 1.49% |
| Earning Per Share (Diluted) | 1.56 | 1.32 | 0.94 | 0.80 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |