| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 162.81 | 136.85 | 145.41 | 185.64 | 203.29 |
| Expenses | 160.78 | 135.38 | 143.91 | 183.70 | 200.64 |
| EBITDA | 5.77 | 6.62 | 5.27 | 7.78 | 8.12 |
| EBIT | 5.50 | 6.20 | 7.15 | 7.29 | 7.86 |
| Profit Before Tax | 2.03 | 1.47 | 3.69 | 1.94 | 2.64 |
| Net Profit | 1.48 | 1.14 | 3.04 | 1.32 | 2.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.55% | 4.84% | 5.16% | 4.20% | 4.00% |
| Net Profit Margin | 0.91% | 0.83% | 0.89% | 0.71% | 1.01% |
| Earning Per Share (Diluted) | 0.66 | 0.49 | 1.34 | 0.58 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |