| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 220.34 | 157.00 | 213.48 | 212.90 | 159.84 |
| Expenses | 212.54 | 151.66 | 205.95 | 203.71 | 156.62 |
| EBITDA | 11.81 | 7.64 | 13.62 | 13.47 | 6.33 |
| EBIT | 10.83 | 6.61 | 12.50 | 12.24 | 4.91 |
| Profit Before Tax | 7.79 | 5.34 | 7.54 | 9.19 | 3.21 |
| Net Profit | 5.71 | 4.00 | 5.70 | 7.29 | 2.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.38% | 4.91% | 6.45% | 6.49% | 4.00% |
| Net Profit Margin | 2.60% | 2.57% | 2.70% | 3.51% | 1.63% |
| Earning Per Share (Diluted) | 0.12 | 0.08 | 0.08 | 0.14 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |