| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 299.37 | 380.09 | 360.18 | 324.75 | 315.47 |
| Expenses | 288.29 | 357.76 | 350.27 | 322.52 | 304.55 |
| EBITDA | 25.59 | 40.27 | 28.68 | 24.32 | 32.68 |
| EBIT | 15.31 | 28.69 | 15.83 | 9.75 | 17.65 |
| Profit Before Tax | 11.07 | 22.34 | 9.92 | 2.23 | 10.93 |
| Net Profit | 8.20 | 16.53 | 6.76 | 2.66 | 8.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.59% | 10.60% | 7.93% | 7.48% | 10.40% |
| Net Profit Margin | 2.75% | 4.35% | 1.87% | 0.82% | 2.61% |
| Earning Per Share (Diluted) | 2.48 | 5.00 | 2.04 | 0.80 | 2.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |