| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 44.90 | 48.03 | 60.58 | 67.73 | 65.54 |
| Expenses | 37.95 | 42.41 | 38.07 | 43.38 | 46.65 |
| EBITDA | 7.94 | 6.94 | 23.31 | 25.44 | 20.02 |
| EBIT | 7.25 | 5.95 | 22.81 | 24.64 | 19.18 |
| Profit Before Tax | 6.94 | 5.62 | 22.51 | 24.35 | 18.89 |
| Net Profit | 5.17 | 4.13 | 16.64 | 17.93 | 14.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.67% | 17.71% | 50.10% | 51.63% | 40.49% |
| Net Profit Margin | 13.46% | 10.54% | 35.76% | 36.39% | 28.92% |
| Earning Per Share (Diluted) | 0.47 | 0.38 | 1.47 | 1.50 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |