| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 127.11 | 160.03 | 153.47 | 166.31 | 120.01 |
| Expenses | 116.57 | 149.70 | 141.59 | 162.40 | 118.88 |
| EBITDA | 18.28 | 19.18 | 23.74 | 16.07 | 12.60 |
| EBIT | 14.91 | 13.79 | 16.74 | 12.57 | 9.00 |
| Profit Before Tax | 10.54 | 8.46 | 8.45 | 3.91 | 1.12 |
| Net Profit | 7.71 | 6.13 | 9.43 | 3.37 | 1.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.45% | 11.04% | 14.31% | 9.71% | 11.32% |
| Net Profit Margin | 6.10% | 4.78% | 8.80% | 2.04% | 1.29% |
| Earning Per Share (Diluted) | 1.13 | 0.90 | 1.38 | 0.49 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |