| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 19.68 | 25.60 | 28.51 | 35.93 | 31.14 |
| Expenses | 19.01 | 24.87 | 27.53 | 34.35 | 29.74 |
| EBITDA | 1.03 | 1.05 | 1.29 | 2.00 | 2.15 |
| EBIT | 0.75 | 0.78 | 1.01 | 1.72 | 1.85 |
| Profit Before Tax | 0.67 | 0.73 | 0.97 | 1.58 | 1.40 |
| Net Profit | 0.42 | 0.48 | 0.47 | 1.16 | 0.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.36% | 4.21% | 4.63% | 5.72% | 7.10% |
| Net Profit Margin | 2.19% | 1.92% | 1.69% | 3.32% | 3.26% |
| Earning Per Share (Diluted) | 0.37 | 0.43 | 0.42 | 1.03 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |