| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 545.67 | 388.99 | 435.87 | 447.63 | 514.56 |
| Expenses | 497.02 | 379.34 | 419.06 | 425.89 | 467.35 |
| EBITDA | 88.46 | 51.17 | 58.46 | 64.95 | 94.81 |
| EBIT | 61.63 | 23.44 | 29.89 | 35.98 | 62.47 |
| Profit Before Tax | 48.65 | 9.65 | 16.81 | 21.74 | 47.21 |
| Net Profit | 36.07 | 6.86 | 12.52 | 16.27 | 33.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.45% | 13.25% | 13.56% | 14.81% | 18.49% |
| Net Profit Margin | 6.71% | 1.78% | 2.90% | 3.71% | 6.60% |
| Earning Per Share (Diluted) | 2.93 | 0.56 | 1.02 | 1.32 | 2.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |