| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 103.69 | 110.44 | 95.71 | 88.57 | 107.95 |
| Expenses | 88.49 | 87.99 | 84.17 | 82.14 | 90.81 |
| EBITDA | 25.01 | 32.59 | 21.68 | 16.20 | 26.82 |
| EBIT | 18.21 | 25.55 | 14.52 | 8.97 | 19.63 |
| Profit Before Tax | 15.20 | 22.45 | 11.54 | 6.43 | 17.15 |
| Net Profit | 11.54 | 15.29 | 8.35 | 6.06 | 13.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.16% | 29.98% | 22.80% | 18.36% | 25.54% |
| Net Profit Margin | 11.15% | 14.07% | 8.78% | 6.87% | 12.63% |
| Earning Per Share (Diluted) | 11.56 | 15.30 | 8.36 | 6.06 | 13.27 |
| Dividends Per Share | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |