| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 225.99 | 121.34 | 136.31 | 154.79 | 217.74 |
| Expenses | 205.80 | 116.08 | 131.94 | 149.32 | 200.94 |
| EBITDA | 28.47 | 13.57 | 13.75 | 14.80 | 24.91 |
| EBIT | 22.71 | 7.83 | 7.64 | 8.40 | 18.70 |
| Profit Before Tax | 20.19 | 5.26 | 4.37 | 5.47 | 16.80 |
| Net Profit | 15.11 | 3.79 | 3.17 | 4.29 | 12.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.68% | 11.31% | 10.22% | 9.70% | 11.50% |
| Net Profit Margin | 6.73% | 3.16% | 2.36% | 2.81% | 5.76% |
| Earning Per Share (Diluted) | 13.81 | 3.47 | 2.90 | 3.91 | 11.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |