| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 114.61 | 117.17 | 133.66 | 117.60 | 153.93 |
| Expenses | 109.69 | 115.43 | 130.79 | 114.99 | 148.39 |
| EBITDA | 7.51 | 4.18 | 5.54 | 5.38 | 8.29 |
| EBIT | 6.33 | 2.97 | 4.25 | 4.05 | 6.94 |
| Profit Before Tax | 4.92 | 1.74 | 2.87 | 2.61 | 5.54 |
| Net Profit | 3.67 | 1.03 | 1.97 | 2.17 | 4.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.63% | 3.61% | 4.21% | 4.63% | 5.43% |
| Net Profit Margin | 3.24% | 0.89% | 1.50% | 1.87% | 2.71% |
| Earning Per Share (Diluted) | 0.93 | 0.26 | 0.50 | 0.55 | 1.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |