| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 106.07 | 119.42 | 123.78 | 139.43 | 176.97 |
| Expenses | 104.72 | 115.73 | 128.50 | 139.22 | 164.77 |
| EBITDA | 2.41 | 4.52 | -4.05 | 1.26 | 12.83 |
| EBIT | 2.01 | 4.13 | -4.42 | 0.67 | 12.39 |
| Profit Before Tax | 1.35 | 3.69 | -4.73 | 0.21 | 12.20 |
| Net Profit | 0.59 | 2.95 | -3.40 | 0.18 | 8.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.28% | 3.79% | -3.28% | 0.91% | 7.27% |
| Net Profit Margin | 0.56% | 2.48% | -2.76% | 0.13% | 4.93% |
| Earning Per Share (Diluted) | 1.55 | 7.77 | -8.96 | 0.46 | 22.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |