| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 295.90 | 322.54 | 429.35 | 348.28 | 301.50 |
| Expenses | 292.90 | 310.11 | 421.44 | 344.24 | 282.57 |
| EBITDA | 11.85 | 21.88 | 19.57 | 15.93 | 29.32 |
| EBIT | 9.10 | 18.99 | 16.23 | 12.49 | 26.42 |
| Profit Before Tax | 2.99 | 12.44 | 7.90 | 4.04 | 18.93 |
| Net Profit | 2.15 | 9.46 | 5.67 | 3.43 | 13.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.01% | 6.80% | 4.57% | 4.61% | 9.79% |
| Net Profit Margin | 0.73% | 2.94% | 1.32% | 0.99% | 4.61% |
| Earning Per Share (Diluted) | 0.23 | 0.99 | 0.59 | 0.35 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |