| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 41.85 | 58.58 | 69.15 | 65.94 | 58.33 |
| Expenses | 38.53 | 54.02 | 63.49 | 61.27 | 56.62 |
| EBITDA | 5.41 | 7.01 | 8.61 | 8.04 | 5.41 |
| EBIT | 4.49 | 5.92 | 7.16 | 6.41 | 3.39 |
| Profit Before Tax | 3.38 | 4.54 | 5.66 | 4.67 | 1.72 |
| Net Profit | 2.05 | 3.12 | 3.71 | 3.06 | 1.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.10% | 12.07% | 12.49% | 12.27% | 9.31% |
| Net Profit Margin | 4.85% | 5.37% | 5.38% | 4.67% | 1.84% |
| Earning Per Share (Diluted) | 1.94 | 2.93 | 3.39 | 2.83 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |