| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 303.05 | 299.05 | 294.51 | 313.14 | 300.42 |
| Expenses | 285.95 | 283.83 | 292.09 | 303.03 | 290.60 |
| EBITDA | 20.14 | 18.24 | 5.50 | 13.23 | 12.87 |
| EBIT | 28.04 | 15.21 | 1.16 | 10.10 | 9.82 |
| Profit Before Tax | 28.03 | 15.21 | 1.16 | 10.10 | 9.82 |
| Net Profit | 21.20 | 12.76 | 1.54 | 8.64 | 7.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.39% | 6.34% | 1.48% | 4.37% | 4.37% |
| Net Profit Margin | 4.33% | 4.43% | 0.92% | 2.85% | 2.66% |
| Earning Per Share (Diluted) | 5.30 | 3.19 | 0.39 | 2.16 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |