| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 169.83 | 173.90 | 139.84 | 161.31 | 130.79 |
| Expenses | 162.09 | 164.03 | 128.07 | 148.83 | 121.05 |
| EBITDA | 22.56 | 28.76 | 28.21 | 27.97 | 27.35 |
| EBIT | 13.97 | 17.16 | 16.49 | 16.74 | 14.61 |
| Profit Before Tax | 7.75 | 9.87 | 11.77 | 12.48 | 9.74 |
| Net Profit | 5.92 | 7.38 | 9.36 | 8.50 | 7.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.53% | 16.92% | 20.39% | 18.36% | 21.23% |
| Net Profit Margin | 3.55% | 4.34% | 6.76% | 5.58% | 5.69% |
| Earning Per Share (Diluted) | 0.22 | 0.28 | 0.35 | 0.32 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |