| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 122.58 | 228.89 | 390.45 | 266.20 | 221.31 |
| Expenses | 115.13 | 221.27 | 381.69 | 261.96 | 214.62 |
| EBITDA | 7.88 | 8.03 | 9.18 | 4.64 | 7.52 |
| EBIT | 7.57 | 7.74 | 8.88 | 4.33 | 7.17 |
| Profit Before Tax | 7.46 | 7.62 | 8.77 | 4.22 | 6.69 |
| Net Profit | 5.60 | 5.75 | 6.51 | 3.13 | 4.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.45% | 3.52% | 2.36% | 1.75% | 3.40% |
| Net Profit Margin | 4.59% | 2.52% | 1.67% | 1.18% | 2.24% |
| Earning Per Share (Diluted) | 0.28 | 0.29 | 0.33 | 0.13 | 0.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |