| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 154.90 | 121.83 | 133.21 | 138.52 | 151.35 |
| Expenses | 133.66 | 96.32 | 107.62 | 112.83 | 118.14 |
| EBITDA | 22.55 | 27.31 | 27.54 | 27.55 | 37.43 |
| EBIT | 21.37 | 25.69 | 25.82 | 25.87 | 35.72 |
| Profit Before Tax | 21.21 | 25.47 | 25.46 | 25.65 | 32.47 |
| Net Profit | 10.16 | 17.83 | 19.59 | 18.30 | 16.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.81% | 23.32% | 21.12% | 20.60% | 25.06% |
| Net Profit Margin | 6.70% | 15.28% | 15.21% | 13.74% | 11.51% |
| Earning Per Share (Diluted) | 1.65 | 2.08 | 2.28 | 2.13 | 1.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |