| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 153.89 | 131.29 | 159.41 | 158.41 | 151.05 |
| Expenses | 134.74 | 123.10 | 146.92 | 139.11 | 136.05 |
| EBITDA | 34.96 | 23.02 | 30.84 | 38.73 | 36.75 |
| EBIT | 30.11 | 18.10 | 25.30 | 32.59 | 80.57 |
| Profit Before Tax | 19.15 | 8.19 | 12.49 | 19.30 | 66.32 |
| Net Profit | 10.37 | 6.13 | 10.35 | 14.22 | 63.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.30% | 17.92% | 19.49% | 25.87% | 60.53% |
| Net Profit Margin | 6.91% | 4.77% | 6.54% | 9.50% | 11.24% |
| Earning Per Share (Diluted) | 16.24 | 9.03 | 15.24 | 20.94 | 93.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |