| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 39.36 | 43.21 | 42.22 | 44.13 | 39.81 |
| Expenses | 38.73 | 42.51 | 41.61 | 42.89 | 38.79 |
| EBITDA | 0.77 | 0.83 | 0.74 | 1.39 | 1.17 |
| EBIT | 0.64 | 0.70 | 0.61 | 1.25 | 1.02 |
| Profit Before Tax | 0.64 | 0.70 | 0.62 | 1.25 | 1.01 |
| Net Profit | 0.51 | 0.54 | 0.50 | 0.95 | 0.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.96% | 1.93% | 1.78% | 3.16% | 2.95% |
| Net Profit Margin | 1.30% | 1.25% | 1.19% | 2.16% | 1.92% |
| Earning Per Share (Diluted) | 0.70 | 0.74 | 0.68 | 1.29 | 1.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |