| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 36.24 | 36.60 | 37.61 | 40.54 | 38.20 |
| Expenses | 35.54 | 35.53 | 36.31 | 38.99 | 36.62 |
| EBITDA | 2.71 | 2.96 | 3.25 | 3.71 | 3.40 |
| EBIT | 1.38 | 1.60 | 1.86 | 2.21 | 2.17 |
| Profit Before Tax | 0.70 | 1.07 | 1.31 | 1.56 | 1.59 |
| Net Profit | 0.52 | 1.00 | 0.80 | 1.07 | 1.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.50% | 8.10% | 8.69% | 9.25% | 8.96% |
| Net Profit Margin | 1.44% | 2.74% | 2.14% | 2.68% | 3.00% |
| Earning Per Share (Diluted) | 0.40 | 0.73 | 0.62 | 0.85 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |