| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 217.61 | 230.28 | 263.53 | 199.88 | 215.90 |
| Expenses | 184.87 | 197.59 | 219.79 | 224.06 | 193.92 |
| EBITDA | 46.17 | 46.49 | 57.34 | -10.26 | 37.78 |
| EBIT | 33.48 | 34.96 | 45.95 | -21.63 | 24.86 |
| Profit Before Tax | 32.74 | 32.69 | 43.74 | -24.18 | 21.98 |
| Net Profit | 22.94 | 22.51 | 30.12 | -3.08 | 15.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.96% | 20.48% | 22.08% | -5.21% | 18.04% |
| Net Profit Margin | 10.91% | 9.92% | 11.60% | -1.56% | 7.43% |
| Earning Per Share (Diluted) | 6.36 | 6.24 | 8.36 | -0.85 | 4.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |