| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 249.35 | 295.17 | 266.92 | 338.35 | 247.01 |
| Expenses | 235.12 | 236.27 | 260.48 | 250.28 | 225.59 |
| EBITDA | 15.97 | 66.98 | 14.76 | 96.31 | 29.65 |
| EBIT | 14.22 | 65.17 | 12.71 | 94.27 | 27.62 |
| Profit Before Tax | 14.22 | 58.90 | 6.43 | 88.07 | 21.41 |
| Net Profit | 10.47 | 56.69 | 4.49 | 80.92 | 17.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.46% | 28.09% | 5.62% | 36.54% | 12.35% |
| Net Profit Margin | 4.23% | 23.77% | 1.71% | 30.70% | 7.09% |
| Earning Per Share (Diluted) | 0.78 | 4.22 | 0.33 | 6.01 | 1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |