| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 112.06 | 43.12 | 72.78 | 95.83 | 140.84 |
| Expenses | 89.11 | 39.87 | 64.46 | 74.87 | 113.33 |
| EBITDA | 27.23 | 6.82 | 12.83 | 25.32 | 31.79 |
| EBIT | 25.47 | 5.16 | 11.16 | 23.66 | 29.92 |
| Profit Before Tax | 22.95 | 3.26 | 8.32 | 20.96 | 27.50 |
| Net Profit | 18.82 | 2.40 | 7.76 | 17.31 | 22.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.40% | 16.14% | 18.42% | 26.90% | 22.82% |
| Net Profit Margin | 16.86% | 5.68% | 11.14% | 18.39% | 16.26% |
| Earning Per Share (Diluted) | 15.50 | 1.99 | 6.35 | 14.15 | 18.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |