| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 34.60 | 42.78 | 54.75 | 41.95 | 41.57 |
| Expenses | 30.58 | 39.10 | 50.89 | 41.63 | 38.06 |
| EBITDA | 4.56 | 4.05 | 4.35 | 0.80 | 3.99 |
| EBIT | 4.49 | 3.97 | 4.28 | 0.65 | 3.82 |
| Profit Before Tax | 4.02 | 3.69 | 3.86 | 0.33 | 3.50 |
| Net Profit | 3.01 | 2.76 | 2.89 | 0.06 | 2.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.33% | 9.53% | 7.96% | 1.89% | 9.62% |
| Net Profit Margin | 8.80% | 6.50% | 5.29% | 0.14% | 6.31% |
| Earning Per Share (Diluted) | 1.82 | 1.25 | 1.31 | 0.03 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |