| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 171.18 | 176.92 | 191.21 | 171.59 | 176.51 |
| Expenses | 155.72 | 150.47 | 148.03 | 151.50 | 149.62 |
| EBITDA | 56.91 | 70.36 | 88.08 | 64.71 | 70.83 |
| EBIT | 15.46 | 26.45 | 43.17 | 20.15 | 27.00 |
| Profit Before Tax | 15.46 | 26.45 | 43.16 | 20.09 | 26.89 |
| Net Profit | 10.43 | 19.64 | 31.77 | 14.21 | 20.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.76% | 44.88% | 56.28% | 41.59% | 46.04% |
| Net Profit Margin | 6.55% | 12.53% | 20.31% | 9.13% | 13.42% |
| Earning Per Share (Diluted) | 0.06 | 0.11 | 0.18 | 0.08 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |