| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 174.99 | 112.91 | 135.69 | 177.16 | 195.68 |
| Expenses | 153.03 | 97.66 | 126.88 | 146.22 | 175.36 |
| EBITDA | 43.09 | 35.57 | 30.14 | 55.61 | 45.50 |
| EBIT | 29.42 | 22.16 | 16.04 | 38.70 | 29.65 |
| Profit Before Tax | 21.96 | 15.24 | 8.81 | 30.94 | 21.81 |
| Net Profit | 16.88 | 12.27 | 7.50 | 24.10 | 18.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.78% | 31.82% | 22.31% | 31.64% | 24.21% |
| Net Profit Margin | 9.71% | 10.98% | 5.55% | 13.71% | 8.84% |
| Earning Per Share (Diluted) | 10.34 | 7.52 | 4.59 | 2.95 | 0.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |