| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 257.42 | 279.72 | 280.92 | 258.97 | 312.66 |
| Expenses | 226.69 | 263.26 | 259.69 | 243.56 | 291.25 |
| EBITDA | 35.40 | 27.49 | 33.34 | 27.44 | 33.39 |
| EBIT | 31.31 | 20.10 | 25.55 | 19.22 | 25.27 |
| Profit Before Tax | 30.73 | 16.46 | 21.23 | 15.40 | 21.41 |
| Net Profit | 23.21 | 12.12 | 15.31 | 11.13 | 15.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.82% | 9.90% | 11.94% | 10.68% | 10.75% |
| Net Profit Margin | 9.06% | 4.36% | 5.48% | 4.33% | 4.93% |
| Earning Per Share (Diluted) | 4.48 | 2.34 | 2.95 | 2.15 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |