| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 119.47 | 95.45 | 102.71 | 109.05 | 122.42 |
| Expenses | 109.21 | 90.57 | 96.37 | 102.44 | 112.61 |
| EBITDA | 10.45 | 5.08 | 6.56 | 6.82 | 10.03 |
| EBIT | 10.26 | 4.88 | 6.34 | 6.61 | 9.81 |
| Profit Before Tax | 10.27 | 4.88 | 6.34 | 6.60 | 9.80 |
| Net Profit | 7.59 | 3.61 | 4.83 | 4.96 | 7.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.86% | 5.39% | 6.52% | 6.34% | 8.30% |
| Net Profit Margin | 6.44% | 3.83% | 4.80% | 4.61% | 6.19% |
| Earning Per Share (Diluted) | 3.32 | 1.58 | 2.12 | 2.17 | 3.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |