| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 129.67 | 149.50 | 323.95 | 275.35 | 239.11 |
| Expenses | 117.20 | 124.21 | 236.41 | 203.24 | 199.56 |
| EBITDA | 14.14 | 27.65 | 87.75 | 77.34 | 44.10 |
| EBIT | 13.18 | 26.93 | 86.85 | 75.66 | 42.60 |
| Profit Before Tax | 12.46 | 25.28 | 87.54 | 72.12 | 39.57 |
| Net Profit | 9.18 | 18.58 | 65.61 | 51.38 | 28.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.97% | 18.74% | 27.23% | 28.30% | 18.67% |
| Net Profit Margin | 7.13% | 12.60% | 20.36% | 18.80% | 12.05% |
| Earning Per Share (Diluted) | 0.88 | 8.89 | 31.38 | 4.91 | 2.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |