| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 163.17 | 165.45 | 194.56 | 184.81 | 204.05 |
| Expenses | 146.97 | 153.77 | 173.93 | 167.43 | 177.96 |
| EBITDA | 20.10 | 15.55 | 24.51 | 21.21 | 30.00 |
| EBIT | 8.26 | 11.78 | 20.73 | 17.48 | 26.18 |
| Profit Before Tax | 8.17 | 11.68 | 20.63 | 17.38 | 26.09 |
| Net Profit | 6.34 | 9.27 | 17.38 | 12.15 | 20.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.64% | 9.73% | 12.92% | 11.86% | 15.33% |
| Net Profit Margin | 7.96% | 5.80% | 9.16% | 6.79% | 10.48% |
| Earning Per Share (Diluted) | 2.81 | 4.10 | 7.68 | 5.37 | 9.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 10.25 | 0.00 |