| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 266.44 | 224.87 | 173.40 | 331.28 | 292.10 |
| Expenses | 251.06 | 223.47 | 172.74 | 317.55 | 277.62 |
| EBITDA | 28.58 | 14.36 | 12.62 | 30.10 | 27.63 |
| EBIT | 23.52 | 8.94 | 6.73 | 21.37 | 26.77 |
| Profit Before Tax | 15.38 | 1.33 | 0.54 | 13.22 | 20.02 |
| Net Profit | 11.59 | 1.20 | 3.54 | 11.91 | 15.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.10% | 6.54% | 7.94% | 9.24% | 12.01% |
| Net Profit Margin | 4.50% | 0.56% | 2.30% | 3.85% | 4.16% |
| Earning Per Share (Diluted) | 5.32 | 0.55 | 1.63 | 2.72 | 3.61 |
| Dividends Per Share | 0.00 | 12.50 | 0.00 | 0.00 | 0.00 |