| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,052 | 1,073 | 1,111 | 1,086 | 1,030 |
| Expenses | 1,027 | 1,049 | 1,080 | 1,038 | 982.51 |
| EBITDA | 74.32 | 48.83 | 57.12 | 77.60 | 68.50 |
| EBIT | 56.65 | 30.95 | 38.99 | 59.21 | 50.39 |
| Profit Before Tax | 25.27 | 23.96 | 31.52 | 47.73 | 47.22 |
| Net Profit | 18.61 | 17.62 | 23.10 | 35.10 | 34.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.10% | 4.57% | 5.16% | 7.17% | 6.68% |
| Net Profit Margin | 1.78% | 1.65% | 2.09% | 3.24% | 3.40% |
| Earning Per Share (Diluted) | 0.42 | 0.40 | 0.52 | 0.79 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |