| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 133.23 | 98.20 | 108.37 | 115.00 | 124.75 |
| Expenses | 129.88 | 100.01 | 105.05 | 113.38 | 119.06 |
| EBITDA | 8.30 | 3.38 | 8.41 | 6.64 | 10.64 |
| EBIT | 7.01 | 1.66 | 6.69 | 4.95 | 9.05 |
| Profit Before Tax | 3.71 | -1.81 | 3.32 | 1.62 | 5.69 |
| Net Profit | 3.39 | -1.38 | 3.45 | 1.17 | 3.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.49% | 3.58% | 7.95% | 5.77% | 8.74% |
| Net Profit Margin | 2.40% | -1.46% | 3.26% | 1.02% | 3.19% |
| Earning Per Share (Diluted) | 6.62 | -2.81 | 8.73 | 2.31 | 7.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |