| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 179.61 | 182.14 | 154.27 | 193.18 | 241.91 |
| Expenses | 166.55 | 167.18 | 147.04 | 182.90 | 223.60 |
| EBITDA | 20.13 | 21.32 | 14.14 | 18.88 | 26.43 |
| EBIT | 17.99 | 19.36 | 11.96 | 16.39 | 23.79 |
| Profit Before Tax | 13.06 | 14.95 | 7.23 | 10.28 | 18.30 |
| Net Profit | 9.98 | 11.38 | 5.09 | 7.52 | 13.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.28% | 11.77% | 9.20% | 9.82% | 10.97% |
| Net Profit Margin | 5.59% | 6.28% | 3.32% | 3.91% | 5.72% |
| Earning Per Share (Diluted) | 4.53 | 5.17 | 2.31 | 3.42 | 6.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |