| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 397.74 | 459.11 | 417.54 | 495.69 | 294.01 |
| Expenses | 389.35 | 453.70 | 410.31 | 487.98 | 273.65 |
| EBITDA | 11.29 | 8.11 | 9.87 | 10.47 | 23.08 |
| EBIT | 10.86 | 7.80 | 9.53 | 10.13 | 22.74 |
| Profit Before Tax | 8.38 | 5.41 | 7.23 | 7.71 | 20.36 |
| Net Profit | 6.27 | 4.12 | 5.37 | 5.79 | 15.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.88% | 1.78% | 2.38% | 2.14% | 8.31% |
| Net Profit Margin | 1.60% | 0.90% | 1.30% | 1.18% | 5.56% |
| Earning Per Share (Diluted) | 4.98 | 3.27 | 4.02 | 4.26 | 11.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |