| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 311.49 | 341.40 | 327.43 | 343.42 | 347.30 |
| Expenses | 291.07 | 311.10 | 301.01 | 340.37 | 336.59 |
| EBITDA | 20.42 | 30.30 | 26.42 | 3.05 | 10.71 |
| EBIT | 20.42 | 30.30 | 26.42 | 3.05 | 10.71 |
| Profit Before Tax | 20.42 | 30.30 | 26.42 | 3.05 | 10.71 |
| Net Profit | 38.17 | 28.30 | 23.16 | 3.05 | 3.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.44% | 69.45% | 68.89% | 63.94% | 69.26% |
| Net Profit Margin | 13.93% | 9.79% | 7.62% | 0.99% | 1.08% |
| Earning Per Share (Diluted) | 1.51 | 1.12 | 0.92 | 0.12 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |