| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 159.12 | 136.67 | 97.26 | 96.68 | 123.66 |
| Expenses | 150.16 | 130.05 | 91.89 | 91.05 | 115.24 |
| EBITDA | 11.90 | 9.23 | 8.46 | 8.49 | 11.12 |
| EBIT | 10.39 | 7.60 | 6.77 | 6.71 | 9.45 |
| Profit Before Tax | 8.97 | 6.61 | 5.38 | 5.63 | 8.42 |
| Net Profit | 6.60 | 4.88 | 3.94 | 4.38 | 6.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.58% | 6.79% | 8.75% | 8.88% | 9.19% |
| Net Profit Margin | 4.20% | 3.59% | 4.07% | 4.58% | 5.13% |
| Earning Per Share (Diluted) | 65.96 | 48.84 | 39.42 | 43.80 | 62.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |