| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 388.05 | 389.53 | 435.52 | 410.78 | 390.64 |
| Expenses | 384.41 | 371.57 | 412.50 | 391.27 | 373.74 |
| EBITDA | 20.33 | 34.57 | 39.77 | 37.23 | 38.00 |
| EBIT | 5.05 | 18.35 | 24.29 | 20.75 | 18.83 |
| Profit Before Tax | 3.63 | 17.01 | 23.01 | 19.52 | 16.90 |
| Net Profit | 21.61 | 13.42 | 16.52 | 10.79 | 12.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.11% | 8.71% | 9.22% | 9.16% | 9.83% |
| Net Profit Margin | 5.43% | 3.67% | 3.83% | 2.66% | 3.20% |
| Earning Per Share (Diluted) | 9.06 | 5.63 | 6.92 | 4.52 | 5.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |