| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 92.43 | 109.29 | 109.83 | 143.68 | 109.49 |
| Expenses | 88.94 | 103.51 | 99.44 | 128.25 | 102.31 |
| EBITDA | 6.95 | 8.53 | 13.26 | 18.37 | 10.39 |
| EBIT | 4.81 | 6.38 | 11.15 | 16.15 | 9.02 |
| Profit Before Tax | 3.49 | 5.77 | 10.39 | 15.44 | 7.90 |
| Net Profit | 3.96 | 6.16 | 10.15 | 16.23 | 7.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.74% | 8.04% | 12.38% | 13.09% | 10.69% |
| Net Profit Margin | 4.41% | 5.80% | 9.47% | 11.58% | 6.84% |
| Earning Per Share (Diluted) | 0.84 | 1.31 | 2.15 | 3.44 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |