| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 302.56 | 261.27 | 345.82 | 480.09 | 371.52 |
| Expenses | 301.80 | 260.99 | 344.41 | 473.65 | 365.41 |
| EBITDA | 1.92 | 2.93 | 3.94 | 9.07 | 8.48 |
| EBIT | 1.83 | 2.84 | 3.84 | 8.36 | 8.33 |
| Profit Before Tax | 0.76 | 0.28 | 1.41 | 6.07 | 6.11 |
| Net Profit | 0.54 | 0.28 | 1.10 | 4.15 | 4.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.64% | 1.12% | 1.14% | 1.82% | 2.29% |
| Net Profit Margin | 0.18% | 0.11% | 0.32% | 0.92% | 1.25% |
| Earning Per Share (Diluted) | 0.16 | 0.08 | 0.32 | 1.23 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |