| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 152.88 | 134.51 | 124.61 | 163.64 | 165.34 |
| Expenses | 148.14 | 129.18 | 119.01 | 158.87 | 160.50 |
| EBITDA | 7.57 | 8.25 | 9.79 | 4.22 | 7.77 |
| EBIT | 7.32 | 8.00 | 9.54 | 3.96 | 7.44 |
| Profit Before Tax | 4.73 | 5.32 | 5.60 | 4.76 | 4.84 |
| Net Profit | 3.45 | 3.94 | 4.16 | 3.47 | 3.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.96% | 6.14% | 7.86% | 2.58% | 4.70% |
| Net Profit Margin | 2.26% | 2.93% | 3.34% | 2.12% | 2.18% |
| Earning Per Share (Diluted) | 3.12 | 1.78 | 1.88 | 1.57 | 1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |