| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 631.98 | 383.30 | 355.11 | 304.73 | 345.70 |
| Expenses | 564.34 | 353.19 | 323.24 | 277.37 | 303.19 |
| EBITDA | 75.40 | 38.51 | 39.83 | 36.88 | 51.83 |
| EBIT | 73.79 | 36.18 | 37.65 | 34.63 | 49.62 |
| Profit Before Tax | 67.90 | 29.93 | 31.90 | 27.35 | 42.52 |
| Net Profit | 50.67 | 22.01 | 23.40 | 19.78 | 35.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.01% | 10.05% | 11.38% | 12.23% | 15.37% |
| Net Profit Margin | 8.01% | 5.81% | 6.67% | 6.56% | 10.59% |
| Earning Per Share (Diluted) | 22.88 | 9.92 | 10.52 | 8.92 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |