| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 25.15 | 28.12 | 29.05 | 27.46 | 26.50 |
| Expenses | 24.97 | 27.69 | 28.50 | 27.28 | 26.29 |
| EBITDA | 4.30 | 4.55 | 4.95 | 4.95 | 3.86 |
| EBIT | 1.53 | 1.72 | 2.05 | 2.10 | 1.50 |
| Profit Before Tax | 0.17 | 0.42 | 0.54 | 0.17 | 0.21 |
| Net Profit | 0.17 | 0.42 | 0.58 | 0.31 | 0.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.13% | 16.26% | 17.06% | 18.73% | 15.17% |
| Net Profit Margin | 0.68% | 1.50% | 2.00% | 1.17% | 0.28% |
| Earning Per Share (Diluted) | 0.55 | 1.38 | 1.91 | 1.02 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |