| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 133.15 | 62.18 | 92.06 | 81.24 | 127.61 |
| Expenses | 99.47 | 52.15 | 88.01 | 77.60 | 125.16 |
| EBITDA | 42.08 | 18.25 | 12.07 | 11.70 | 9.78 |
| EBIT | 39.33 | 15.66 | 9.46 | 8.90 | 6.98 |
| Profit Before Tax | 33.68 | 10.04 | 4.05 | 3.65 | 2.45 |
| Net Profit | 24.18 | 8.47 | 3.42 | 2.19 | 4.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.31% | 29.68% | 13.55% | 14.52% | 7.71% |
| Net Profit Margin | 22.59% | 13.77% | 3.84% | 2.72% | 3.64% |
| Earning Per Share (Diluted) | 1.21 | 0.31 | 0.13 | 0.20 | 0.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |