| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 138.53 | 143.71 | 136.91 | 151.19 | 141.02 |
| Expenses | 134.88 | 141.61 | 131.79 | 140.95 | 137.78 |
| EBITDA | 11.13 | 9.21 | 12.28 | 17.70 | 10.68 |
| EBIT | 5.31 | 4.48 | 7.59 | 8.50 | 6.08 |
| Profit Before Tax | 2.52 | 2.01 | 5.12 | 6.04 | 3.49 |
| Net Profit | 1.74 | 1.48 | 3.50 | 4.74 | 2.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.25% | 6.40% | 9.00% | 9.01% | 7.97% |
| Net Profit Margin | 1.83% | 1.09% | 2.57% | 5.09% | 1.62% |
| Earning Per Share (Diluted) | 2.47 | 2.04 | 4.84 | 6.56 | 3.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |