| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 262.23 | 274.06 | 284.88 | 272.73 | 284.50 |
| Expenses | 251.32 | 256.02 | 266.60 | 257.78 | 264.81 |
| EBITDA | 43.54 | 49.37 | 52.54 | 52.25 | 58.97 |
| EBIT | 17.48 | 27.73 | 29.26 | 28.16 | 17.68 |
| Profit Before Tax | 7.91 | 18.04 | 18.28 | 14.95 | 3.59 |
| Net Profit | 4.18 | 13.69 | 13.70 | 8.33 | -1.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.70% | 18.18% | 18.63% | 19.61% | 15.35% |
| Net Profit Margin | 2.23% | 5.04% | 4.86% | 3.13% | 2.82% |
| Earning Per Share (Diluted) | 0.30 | 0.98 | 0.98 | 0.59 | -0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |