| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 206.50 | 272.35 | 356.55 | 314.60 | 325.71 |
| Expenses | 200.82 | 264.96 | 348.71 | 306.45 | 315.42 |
| EBITDA | 14.21 | 18.04 | 19.09 | 21.45 | 21.87 |
| EBIT | 11.90 | 15.65 | 16.53 | 18.88 | 19.24 |
| Profit Before Tax | 5.69 | 7.39 | 7.84 | 8.15 | 10.29 |
| Net Profit | 3.70 | 4.81 | 5.10 | 4.69 | 6.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.92% | 6.65% | 5.38% | 6.86% | 6.74% |
| Net Profit Margin | 1.80% | 1.77% | 1.44% | 1.50% | 2.06% |
| Earning Per Share (Diluted) | 0.33 | 0.38 | 0.38 | 0.39 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |