| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 394.74 | 359.98 | 380.24 | 353.75 | 386.19 |
| Expenses | 308.35 | 240.42 | 259.22 | 247.45 | 272.52 |
| EBITDA | 29.91 | 69.09 | 67.00 | 56.37 | 60.21 |
| EBIT | 27.47 | 66.64 | 64.54 | 53.94 | 57.85 |
| Profit Before Tax | 27.38 | 66.59 | 64.48 | 53.88 | 57.81 |
| Net Profit | 14.07 | 50.32 | 48.00 | 40.06 | 41.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.73% | 19.88% | 18.07% | 16.38% | 15.97% |
| Net Profit Margin | 3.64% | 14.48% | 12.95% | 11.64% | 10.97% |
| Earning Per Share (Diluted) | 0.85 | 2.02 | 1.93 | 1.61 | 1.66 |
| Dividends Per Share | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |