| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 125.77 | 92.38 | 109.29 | 109.83 | 143.68 |
| Expenses | 114.34 | 88.89 | 103.51 | 99.44 | 128.25 |
| EBITDA | 14.87 | 6.95 | 8.53 | 13.26 | 18.37 |
| EBIT | 12.65 | 4.81 | 6.38 | 11.15 | 16.15 |
| Profit Before Tax | 11.44 | 3.49 | 5.77 | 10.39 | 15.44 |
| Net Profit | 12.56 | 3.96 | 6.16 | 10.15 | 16.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.12% | 7.74% | 8.04% | 12.38% | 13.09% |
| Net Profit Margin | 10.23% | 4.41% | 5.80% | 9.47% | 11.58% |
| Earning Per Share (Diluted) | 2.66 | 0.84 | 1.31 | 2.15 | 3.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |