| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 144.37 | 124.91 | 113.69 | 132.16 | 154.02 |
| Expenses | 128.03 | 125.53 | 122.30 | 126.95 | 147.66 |
| EBITDA | 39.14 | 24.26 | 18.93 | 30.20 | 34.32 |
| EBIT | 21.46 | 5.42 | 1.40 | 13.50 | 15.65 |
| Profit Before Tax | 16.34 | -0.62 | -8.61 | 5.21 | 6.36 |
| Net Profit | 9.95 | -1.39 | -6.82 | 3.38 | 6.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.38% | 20.60% | 18.04% | 23.30% | 22.80% |
| Net Profit Margin | 8.99% | -1.18% | -6.50% | 2.61% | 4.01% |
| Earning Per Share (Diluted) | 7.11 | -0.99 | -4.87 | 2.41 | 4.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |