| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 135.70 | 70.20 | 64.87 | 84.73 | 124.20 |
| Expenses | 124.80 | 66.70 | 60.62 | 75.17 | 114.35 |
| EBITDA | 15.21 | 8.60 | 8.84 | 13.61 | 13.34 |
| EBIT | 12.89 | 6.22 | 6.46 | 11.54 | 11.41 |
| Profit Before Tax | 10.88 | 3.50 | 4.26 | 9.57 | 9.86 |
| Net Profit | 8.12 | 2.92 | 2.67 | 7.13 | 7.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 12.26% | 14.13% | 16.07% | 10.78% |
| Net Profit Margin | 6.01% | 4.16% | 4.26% | 8.41% | 6.01% |
| Earning Per Share (Diluted) | 7.74 | 2.79 | 2.54 | 6.79 | 7.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |