| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 114.54 | 100.76 | 117.98 | 125.23 | 146.98 |
| Expenses | 102.57 | 98.11 | 113.31 | 118.61 | 132.34 |
| EBITDA | 28.12 | 18.98 | 21.39 | 23.24 | 31.42 |
| EBIT | 19.45 | 9.89 | 11.68 | 13.68 | 35.67 |
| Profit Before Tax | 11.97 | 2.65 | 4.67 | 6.63 | 28.87 |
| Net Profit | 9.17 | 2.08 | 2.92 | 4.48 | 23.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.91% | 18.92% | 18.14% | 18.63% | 33.37% |
| Net Profit Margin | 8.12% | 2.07% | 2.48% | 3.59% | 8.62% |
| Earning Per Share (Diluted) | 7.79 | 1.77 | 2.48 | 3.80 | 9.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |