| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 175.10 | 115.07 | 123.15 | 202.61 | 190.86 |
| Expenses | 162.99 | 100.18 | 99.82 | 167.51 | 163.94 |
| EBITDA | 14.13 | 16.50 | 25.32 | 36.88 | 29.73 |
| EBIT | 13.36 | 15.83 | 24.54 | 35.82 | 28.20 |
| Profit Before Tax | 12.12 | 14.88 | 23.32 | 35.10 | 26.92 |
| Net Profit | 6.42 | 12.84 | 18.79 | 27.08 | 21.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.13% | 14.60% | 20.79% | 18.31% | 15.82% |
| Net Profit Margin | 3.69% | 11.35% | 15.43% | 13.44% | 11.25% |
| Earning Per Share (Diluted) | 0.22 | 0.12 | 0.17 | 0.25 | 0.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |