| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 275.53 | 268.16 | 234.92 | 272.82 | 257.80 |
| Expenses | 271.70 | 263.44 | 229.82 | 268.60 | 254.66 |
| EBITDA | 12.27 | 14.07 | 14.11 | 14.08 | 14.92 |
| EBIT | 9.17 | 11.31 | 11.33 | 11.15 | 11.45 |
| Profit Before Tax | 3.84 | 4.72 | 5.09 | 4.21 | 3.15 |
| Net Profit | 3.63 | 3.05 | 3.82 | 2.74 | 3.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.46% | 5.26% | 6.02% | 5.19% | 5.83% |
| Net Profit Margin | 1.32% | 1.14% | 1.63% | 1.01% | 1.33% |
| Earning Per Share (Diluted) | 1.23 | 1.04 | 1.28 | 0.93 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |