| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 215.65 | 182.34 | 171.81 | 208.66 | 245.15 |
| Expenses | 203.88 | 173.05 | 164.98 | 199.33 | 223.12 |
| EBITDA | 21.84 | 19.52 | 17.31 | 20.89 | 32.00 |
| EBIT | 19.42 | 16.70 | 14.35 | 17.79 | 28.84 |
| Profit Before Tax | 11.77 | 9.29 | 6.84 | 9.32 | 22.04 |
| Net Profit | 8.53 | 6.75 | 4.91 | 7.15 | 15.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.21% | 10.83% | 10.18% | 10.12% | 13.19% |
| Net Profit Margin | 3.99% | 3.75% | 2.89% | 3.46% | 6.56% |
| Earning Per Share (Diluted) | 1.64 | 1.30 | 0.94 | 1.37 | 3.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |