| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 97.27 | 86.45 | 77.33 | 81.20 | 93.24 |
| Expenses | 88.03 | 81.62 | 73.77 | 80.89 | 84.72 |
| EBITDA | 17.07 | 11.85 | 10.34 | 7.78 | 16.70 |
| EBIT | 12.52 | 8.30 | 6.44 | 3.88 | 12.37 |
| Profit Before Tax | 9.23 | 4.83 | 3.56 | 0.31 | 8.52 |
| Net Profit | 6.68 | 3.14 | 2.36 | 0.29 | 5.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.68% | 13.86% | 13.50% | 9.66% | 19.88% |
| Net Profit Margin | 6.92% | 3.67% | 3.08% | 0.36% | 6.89% |
| Earning Per Share (Diluted) | 2.68 | 1.26 | 0.95 | 0.12 | 2.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |