| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 72.01 | 32.44 | 54.45 | 61.06 | 53.36 |
| Expenses | 66.00 | 29.25 | 47.37 | 53.38 | 44.89 |
| EBITDA | 7.06 | 4.15 | 8.09 | 8.75 | 9.64 |
| EBIT | 6.16 | 3.28 | 7.23 | 7.85 | 8.73 |
| Profit Before Tax | 6.02 | 3.19 | 7.08 | 7.68 | 8.47 |
| Net Profit | 4.64 | 2.46 | 5.29 | 5.71 | 6.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.88% | 13.26% | 15.11% | 14.60% | 18.30% |
| Net Profit Margin | 6.50% | 7.88% | 9.88% | 9.52% | 11.86% |
| Earning Per Share (Diluted) | 0.75 | 0.40 | 0.86 | 0.93 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |