| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 566.55 | 418.82 | 400.65 | 446.71 | 595.25 |
| Expenses | 532.07 | 399.72 | 385.39 | 418.80 | 562.24 |
| EBITDA | 48.96 | 34.55 | 27.85 | 42.61 | 43.71 |
| EBIT | 42.32 | 29.28 | 22.70 | 37.38 | 38.51 |
| Profit Before Tax | 34.48 | 19.10 | 15.26 | 27.92 | 33.01 |
| Net Profit | 25.66 | 13.53 | 12.18 | 20.97 | 23.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.65% | 8.26% | 6.96% | 9.55% | 7.35% |
| Net Profit Margin | 4.53% | 3.23% | 3.04% | 4.70% | 3.93% |
| Earning Per Share (Diluted) | 1.28 | 0.67 | 0.61 | 1.05 | 1.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |