| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 196.67 | 221.84 | 194.51 | 256.45 | 148.81 |
| Expenses | 183.54 | 216.06 | 187.14 | 243.55 | 144.10 |
| EBITDA | 14.74 | 7.87 | 9.11 | 15.27 | 6.50 |
| EBIT | 12.96 | 6.53 | 7.86 | 14.01 | 5.17 |
| Profit Before Tax | 13.12 | 5.79 | 7.38 | 12.90 | 4.71 |
| Net Profit | 9.79 | 4.34 | 6.98 | 10.32 | 3.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.65% | 3.56% | 4.76% | 6.01% | 4.42% |
| Net Profit Margin | 5.08% | 1.96% | 3.64% | 4.06% | 2.46% |
| Earning Per Share (Diluted) | 19.84 | 8.78 | 14.15 | 20.89 | 7.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |