| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 157.35 | 214.66 | 220.60 | 242.69 | 237.39 |
| Expenses | 134.51 | 160.27 | 176.10 | 208.09 | 198.99 |
| EBITDA | 27.01 | 59.38 | 53.23 | 43.30 | 46.10 |
| EBIT | 23.51 | 54.66 | 44.73 | 34.87 | 38.63 |
| Profit Before Tax | 22.85 | 54.39 | 44.50 | 34.60 | 38.40 |
| Net Profit | 17.81 | 44.19 | 31.29 | 25.29 | 32.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.65% | 32.62% | 26.01% | 17.94% | 20.47% |
| Net Profit Margin | 11.64% | 24.27% | 15.29% | 10.48% | 14.65% |
| Earning Per Share (Diluted) | 0.43 | 0.98 | 0.69 | 0.56 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |