| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 188.00 | 206.50 | 272.35 | 356.55 | 314.60 |
| Expenses | 185.91 | 200.82 | 264.96 | 348.71 | 306.45 |
| EBITDA | 11.76 | 14.21 | 18.04 | 19.09 | 21.45 |
| EBIT | 9.38 | 11.90 | 15.65 | 16.53 | 18.88 |
| Profit Before Tax | 1.94 | 5.69 | 7.39 | 7.84 | 8.15 |
| Net Profit | 0.99 | 3.70 | 4.81 | 5.10 | 4.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.17% | 6.92% | 6.65% | 5.38% | 6.86% |
| Net Profit Margin | 0.57% | 1.80% | 1.77% | 1.44% | 1.50% |
| Earning Per Share (Diluted) | 2.89 | 0.33 | 0.38 | 0.38 | 0.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |