| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 304.62 | 297.25 | 311.81 | 374.10 | 407.01 |
| Expenses | 285.10 | 292.55 | 305.07 | 366.09 | 398.57 |
| EBITDA | 28.88 | 15.61 | 20.20 | 13.81 | 20.74 |
| EBIT | 21.54 | 6.83 | 10.67 | 8.53 | 11.74 |
| Profit Before Tax | 19.51 | 4.70 | 6.75 | 8.02 | 8.22 |
| Net Profit | 14.55 | 4.39 | 2.24 | 4.65 | 6.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.58% | 5.32% | 6.57% | 3.72% | 5.06% |
| Net Profit Margin | 4.83% | 1.50% | 0.73% | 1.25% | 1.61% |
| Earning Per Share (Diluted) | 2.33 | 0.70 | 0.36 | 0.74 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |