| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 199.08 | 195.23 | 170.92 | 221.14 | 228.14 |
| Expenses | 185.70 | 176.09 | 163.34 | 199.07 | 207.13 |
| EBITDA | 23.66 | 28.37 | 17.36 | 32.86 | 31.22 |
| EBIT | 16.88 | 21.56 | 10.45 | 25.90 | 7.95 |
| Profit Before Tax | 13.38 | 19.14 | 7.59 | 22.08 | 4.68 |
| Net Profit | 9.90 | 14.14 | 4.73 | 15.39 | 3.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.08% | 14.77% | 10.39% | 15.15% | 6.67% |
| Net Profit Margin | 5.05% | 7.36% | 2.83% | 7.10% | 7.92% |
| Earning Per Share (Diluted) | 7.06 | 10.10 | 3.38 | 10.98 | 2.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |