| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 188.56 | 280.19 | 149.98 | 244.04 | 195.80 |
| Expenses | 180.35 | 269.77 | 147.08 | 233.45 | 189.81 |
| EBITDA | 15.87 | 18.14 | 10.67 | 19.08 | 14.96 |
| EBIT | 13.56 | 15.30 | 7.70 | 15.98 | 11.89 |
| Profit Before Tax | 8.21 | 10.43 | 2.90 | 10.59 | 5.98 |
| Net Profit | 15.92 | 7.71 | 2.39 | 7.85 | 3.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.43% | 6.49% | 7.13% | 7.86% | 7.69% |
| Net Profit Margin | 8.45% | 2.76% | 1.60% | 3.23% | 1.78% |
| Earning Per Share (Diluted) | 3.21 | 1.55 | 0.48 | 1.58 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |