| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 132.79 | 167.42 | 160.25 | 240.67 | 144.41 |
| Expenses | 127.54 | 161.68 | 128.91 | 201.16 | 93.85 |
| EBITDA | 7.35 | 8.59 | 34.61 | 43.06 | 53.94 |
| EBIT | 5.62 | 6.98 | 32.92 | 41.31 | 52.32 |
| Profit Before Tax | 5.26 | 5.74 | 31.35 | 39.51 | 50.57 |
| Net Profit | 3.89 | 4.13 | 29.83 | 41.24 | 49.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.57% | 5.18% | 25.83% | 22.23% | 56.23% |
| Net Profit Margin | 2.95% | 2.49% | 22.27% | 21.29% | 51.51% |
| Earning Per Share (Diluted) | 0.29 | 0.31 | 2.22 | 3.07 | 3.69 |
| Dividends Per Share | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 |