| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 299.38 | 300.96 | 289.50 | 219.22 | 288.47 |
| Expenses | 246.04 | 280.19 | 268.96 | 167.08 | 225.33 |
| EBITDA | 68.87 | 38.41 | 33.46 | 62.00 | 80.77 |
| EBIT | 62.58 | 32.11 | 27.13 | 55.64 | 74.32 |
| Profit Before Tax | 53.34 | 20.78 | 20.54 | 52.13 | 63.14 |
| Net Profit | 35.05 | 15.54 | 15.08 | 38.91 | 46.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.07% | 12.77% | 11.57% | 28.37% | 28.03% |
| Net Profit Margin | 11.74% | 5.17% | 5.21% | 17.80% | 16.27% |
| Earning Per Share (Diluted) | 24.88 | 11.03 | 10.70 | 27.61 | 33.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |