| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 176.26 | 169.15 | 178.90 | 174.48 | 204.94 |
| Expenses | 166.17 | 167.23 | 176.91 | 172.38 | 197.07 |
| EBITDA | 25.20 | 17.11 | 17.79 | 18.03 | 22.77 |
| EBIT | 13.26 | 4.99 | 5.38 | 5.61 | 10.64 |
| Profit Before Tax | 10.08 | 1.92 | 2.00 | 2.10 | 7.87 |
| Net Profit | 7.63 | 1.43 | 1.46 | 1.56 | 5.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.57% | 10.18% | 9.97% | 10.38% | 11.13% |
| Net Profit Margin | 4.41% | 0.85% | 0.82% | 0.90% | 2.51% |
| Earning Per Share (Diluted) | 2.42 | 0.45 | 0.46 | 0.49 | 1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |