| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 90.41 | 71.75 | 92.58 | 123.64 | 149.82 |
| Expenses | 88.13 | 69.84 | 90.78 | 116.84 | 139.53 |
| EBITDA | 7.47 | 7.20 | 6.63 | 11.50 | 20.03 |
| EBIT | 5.65 | 5.41 | 4.75 | 9.38 | 16.55 |
| Profit Before Tax | 2.27 | 1.92 | 1.80 | 6.79 | 10.30 |
| Net Profit | 1.52 | 1.36 | 1.29 | 4.62 | 7.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 10.05% | 7.15% | 9.31% | 13.38% |
| Net Profit Margin | 1.68% | 1.90% | 1.39% | 3.74% | 4.88% |
| Earning Per Share (Diluted) | 0.86 | 0.77 | 0.73 | 2.62 | 4.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |