| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 23.50 | 24.13 | 29.26 | 27.65 | 24.73 |
| Expenses | 22.84 | 23.55 | 28.45 | 26.94 | 24.10 |
| EBITDA | 2.39 | 2.30 | 2.50 | 2.34 | 2.24 |
| EBIT | 1.89 | 1.80 | 2.00 | 1.84 | 1.82 |
| Profit Before Tax | 0.66 | 0.58 | 0.81 | 0.71 | 0.63 |
| Net Profit | 0.48 | 0.48 | 0.61 | 0.52 | 0.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 9.58% | 8.57% | 8.53% | 9.08% |
| Net Profit Margin | 2.05% | 2.00% | 2.09% | 1.90% | 1.90% |
| Earning Per Share (Diluted) | 1.10 | 1.10 | 1.39 | 1.19 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |