| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 87.26 | 123.25 | 126.04 | 204.85 | 128.10 |
| Expenses | 80.80 | 116.52 | 119.41 | 186.88 | 117.28 |
| EBITDA | 10.04 | 10.53 | 11.20 | 23.15 | 15.90 |
| EBIT | 8.73 | 8.97 | 9.57 | 20.94 | 13.53 |
| Profit Before Tax | 6.47 | 6.74 | 6.63 | 17.97 | 10.83 |
| Net Profit | 4.76 | 4.95 | 5.16 | 13.49 | 8.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.66% | 8.66% | 9.02% | 11.46% | 12.70% |
| Net Profit Margin | 5.53% | 4.08% | 4.15% | 6.68% | 6.60% |
| Earning Per Share (Diluted) | 0.38 | 0.38 | 0.40 | 1.03 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |