| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 18.03 | 22.43 | 23.50 | 33.25 | 32.04 |
| Expenses | 17.56 | 22.02 | 23.34 | 29.99 | 30.21 |
| EBITDA | 6.11 | 6.07 | 6.15 | 8.84 | 8.02 |
| EBIT | 5.98 | 5.95 | 6.01 | 8.70 | 8.02 |
| Profit Before Tax | 0.46 | 0.42 | 0.16 | 3.25 | 1.82 |
| Net Profit | 0.46 | 0.37 | 0.09 | 3.03 | 1.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.61% | 28.89% | 26.93% | 26.84% | 25.17% |
| Net Profit Margin | 2.76% | 1.76% | 0.39% | 9.20% | 4.46% |
| Earning Per Share (Diluted) | 0.09 | 0.07 | 0.02 | 0.61 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |