| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 451.48 | 460.25 | 514.01 | 514.68 | 418.51 |
| Expenses | 391.53 | 406.93 | 450.19 | 431.72 | 354.94 |
| EBITDA | 36.01 | 37.47 | 42.67 | 49.98 | 40.35 |
| EBIT | 20.68 | 22.16 | 27.30 | 35.28 | 24.90 |
| Profit Before Tax | 3.06 | 1.65 | 2.46 | 11.12 | 4.92 |
| Net Profit | 1.82 | 1.02 | 1.57 | 0.60 | 2.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.98% | 8.33% | 8.31% | 9.77% | 9.66% |
| Net Profit Margin | 0.40% | 0.23% | 0.31% | 0.12% | 0.71% |
| Earning Per Share (Diluted) | 0.08 | 0.05 | 0.07 | 0.03 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |