| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 236.06 | 245.75 | 231.08 | 212.42 | 251.18 |
| Expenses | 212.68 | 228.42 | 213.66 | 201.07 | 237.94 |
| EBITDA | 32.90 | 26.41 | 26.43 | 20.71 | 22.45 |
| EBIT | 28.51 | 22.89 | 23.03 | 16.88 | 18.22 |
| Profit Before Tax | 23.38 | 17.33 | 17.42 | 11.35 | 13.23 |
| Net Profit | 17.10 | 12.99 | 12.91 | 8.52 | 9.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.04% | 10.90% | 11.71% | 9.85% | 9.10% |
| Net Profit Margin | 7.30% | 5.36% | 5.72% | 4.05% | 4.02% |
| Earning Per Share (Diluted) | 2.43 | 1.78 | 1.89 | 1.14 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |