| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 178.01 | 165.97 | 204.77 | 180.15 | 190.59 |
| Expenses | 173.91 | 162.25 | 199.31 | 175.48 | 188.13 |
| EBITDA | 11.18 | 9.39 | 11.79 | 10.71 | 8.94 |
| EBIT | 8.16 | 7.08 | 9.06 | 8.12 | 6.01 |
| Profit Before Tax | 4.10 | 3.72 | 5.45 | 4.67 | 2.46 |
| Net Profit | 2.89 | 2.71 | 4.27 | 3.85 | 3.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.45% | 5.79% | 5.86% | 6.05% | 4.81% |
| Net Profit Margin | 1.66% | 1.67% | 2.12% | 2.18% | 1.87% |
| Earning Per Share (Diluted) | 7.48 | 7.00 | 11.05 | 9.96 | 8.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |