| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 110.51 | 70.23 | 61.81 | 129.57 | 136.28 |
| Expenses | 79.82 | 60.54 | 63.00 | 78.77 | 86.84 |
| EBITDA | 34.81 | 13.87 | 3.50 | 55.19 | 53.84 |
| EBIT | 30.77 | 9.83 | -0.73 | 50.91 | 49.53 |
| Profit Before Tax | 30.70 | 9.69 | -1.19 | 50.81 | 49.43 |
| Net Profit | 26.17 | 7.25 | -0.92 | 37.88 | 36.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.28% | 20.74% | 5.95% | 43.58% | 40.63% |
| Net Profit Margin | 24.27% | 10.84% | -1.57% | 29.91% | 27.78% |
| Earning Per Share (Diluted) | 8.59 | 2.38 | -0.30 | 12.43 | 12.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |