| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 228.65 | 223.30 | 202.42 | 191.33 | 238.44 |
| Expenses | 223.33 | 215.89 | 203.40 | 187.10 | 228.90 |
| EBITDA | 13.55 | 15.80 | 7.06 | 12.80 | 17.79 |
| EBIT | 5.71 | 7.99 | -0.72 | 4.95 | 9.81 |
| Profit Before Tax | 5.32 | 7.41 | -0.97 | 4.22 | 9.54 |
| Net Profit | 2.35 | 5.61 | -0.64 | 2.83 | 7.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.99% | 7.38% | 3.57% | 7.10% | 7.61% |
| Net Profit Margin | 1.04% | 2.62% | -0.32% | 1.57% | 3.13% |
| Earning Per Share (Diluted) | 1.87 | 4.46 | -0.51 | 2.28 | 5.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |