| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 218.83 | 203.75 | 198.66 | 269.89 | 278.54 |
| Expenses | 114.83 | 119.73 | 165.74 | 141.20 | 157.14 |
| EBITDA | 128.02 | 126.14 | 123.57 | 185.23 | 185.98 |
| EBIT | 127.43 | 125.76 | 123.15 | 184.78 | 185.51 |
| Profit Before Tax | 104.00 | 84.02 | 32.92 | 128.69 | 121.40 |
| Net Profit | 103.62 | 66.02 | 22.74 | 93.73 | 104.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 87.57% | 100.07% | 103.05% | 130.44% | 127.02% |
| Net Profit Margin | 70.88% | 52.38% | 18.96% | 66.01% | 71.51% |
| Earning Per Share (Diluted) | 0.56 | 0.36 | 0.12 | 0.46 | 0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |