| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 344.71 | 381.16 | 405.19 | 286.81 | 286.61 |
| Expenses | 334.87 | 367.37 | 387.94 | 269.99 | 272.23 |
| EBITDA | 16.04 | 19.69 | 23.12 | 22.50 | 19.98 |
| EBIT | 11.11 | 14.74 | 18.05 | 17.55 | 15.17 |
| Profit Before Tax | 9.84 | 13.78 | 17.25 | 16.81 | 14.38 |
| Net Profit | 6.47 | 9.00 | 11.48 | 11.33 | 7.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.69% | 5.31% | 5.82% | 8.14% | 7.18% |
| Net Profit Margin | 1.89% | 2.43% | 2.89% | 4.10% | 2.77% |
| Earning Per Share (Diluted) | 0.65 | 0.90 | 1.15 | 1.13 | 0.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |