| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 315.89 | 454.62 | 283.57 | 282.46 | 312.90 |
| Expenses | 304.91 | 421.83 | 261.46 | 266.31 | 304.40 |
| EBITDA | 26.09 | 47.39 | 36.21 | 31.49 | 23.47 |
| EBIT | 19.94 | 39.01 | 27.58 | 22.80 | 14.66 |
| Profit Before Tax | 13.25 | 32.79 | 22.11 | 16.15 | 8.50 |
| Net Profit | 33.21 | 26.35 | 16.00 | 12.46 | 4.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.30% | 10.62% | 14.15% | 11.97% | 7.75% |
| Net Profit Margin | 10.15% | 5.91% | 6.25% | 4.74% | 1.58% |
| Earning Per Share (Diluted) | 3.83 | 3.04 | 1.84 | 1.44 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |