| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 287.71 | 416.68 | 505.01 | 473.14 | 632.34 |
| Expenses | 283.80 | 415.24 | 500.36 | 461.87 | 625.63 |
| EBITDA | 11.26 | 8.62 | 10.87 | 17.18 | 13.52 |
| EBIT | 10.32 | 7.73 | 10.39 | 16.68 | 13.03 |
| Profit Before Tax | 3.91 | 1.45 | 4.64 | 11.26 | 6.71 |
| Net Profit | 4.05 | 0.25 | 4.07 | 10.53 | 5.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.94% | 2.09% | 2.17% | 3.65% | 2.15% |
| Net Profit Margin | 1.42% | 0.06% | 0.81% | 2.24% | 0.81% |
| Earning Per Share (Diluted) | 0.28 | 0.02 | 0.28 | 0.73 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |