| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 127.41 | 152.90 | 132.10 | 144.63 | 164.70 |
| Expenses | 114.66 | 124.78 | 113.82 | 129.97 | 133.34 |
| EBITDA | 18.74 | 34.18 | 25.25 | 22.41 | 37.73 |
| EBIT | 14.45 | 21.73 | 20.27 | 10.36 | 33.33 |
| Profit Before Tax | 12.75 | 20.02 | 18.28 | 7.95 | 31.35 |
| Net Profit | 9.62 | 15.13 | 13.66 | 5.78 | 23.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.18% | 17.49% | 20.34% | 11.40% | 24.44% |
| Net Profit Margin | 7.79% | 14.25% | 11.00% | 7.73% | 15.09% |
| Earning Per Share (Diluted) | 0.94 | 1.48 | 1.34 | 0.56 | 2.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |