| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 131.22 | 138.40 | 148.75 | 147.55 | 154.06 |
| Expenses | 122.17 | 116.91 | 130.01 | 119.29 | 139.87 |
| EBITDA | 12.85 | 25.43 | 22.86 | 31.86 | 17.91 |
| EBIT | 10.78 | 23.36 | 5.47 | 21.84 | 14.76 |
| Profit Before Tax | 9.05 | 21.51 | 3.46 | 20.02 | 12.93 |
| Net Profit | 7.00 | 20.61 | 2.82 | 19.83 | 10.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.18% | 21.84% | 5.87% | 20.07% | 11.25% |
| Net Profit Margin | 5.54% | 17.71% | 13.19% | 23.62% | 8.04% |
| Earning Per Share (Diluted) | 0.42 | 1.23 | 0.17 | 1.18 | 0.65 |
| Dividends Per Share | 1.50 | 1.50 | 1.50 | 0.00 | 1.50 |