| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 160.78 | 142.21 | 143.88 | 130.34 | 148.12 |
| Expenses | 155.26 | 138.11 | 139.35 | 126.17 | 142.98 |
| EBITDA | 8.78 | 6.91 | 7.61 | 7.61 | 8.99 |
| EBIT | 7.40 | 5.61 | 6.12 | 5.94 | 7.23 |
| Profit Before Tax | 5.52 | 4.10 | 4.52 | 4.17 | 5.14 |
| Net Profit | 3.63 | 3.07 | 3.45 | 2.96 | 3.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.46% | 4.86% | 5.29% | 5.84% | 6.07% |
| Net Profit Margin | 2.26% | 2.16% | 2.40% | 2.27% | 2.54% |
| Earning Per Share (Diluted) | 0.79 | 0.67 | 0.75 | 0.65 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |