| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 553.04 | 520.51 | 604.18 | 518.63 | 565.22 |
| Expenses | 535.66 | 511.72 | 591.92 | 502.73 | 557.35 |
| EBITDA | 28.30 | 16.22 | 21.97 | 25.36 | 25.79 |
| EBIT | 23.50 | 14.11 | 19.56 | 22.23 | 20.57 |
| Profit Before Tax | 17.37 | 8.80 | 12.26 | 15.90 | 7.87 |
| Net Profit | 13.65 | 6.58 | 9.17 | 12.02 | 6.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.12% | 3.12% | 3.64% | 4.89% | 4.56% |
| Net Profit Margin | 2.47% | 1.26% | 1.52% | 2.32% | 1.08% |
| Earning Per Share (Diluted) | 0.74 | 0.37 | 0.52 | 0.69 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |