| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 167.72 | 225.99 | 121.34 | 136.31 | 154.79 |
| Expenses | 161.01 | 205.80 | 116.08 | 131.94 | 149.32 |
| EBITDA | 15.39 | 28.47 | 13.57 | 13.75 | 14.80 |
| EBIT | 9.39 | 22.71 | 7.83 | 7.64 | 8.40 |
| Profit Before Tax | 6.71 | 20.19 | 5.26 | 4.37 | 5.47 |
| Net Profit | 4.73 | 15.11 | 3.79 | 3.17 | 4.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.25% | 12.68% | 11.31% | 10.22% | 9.70% |
| Net Profit Margin | 2.84% | 6.73% | 3.16% | 2.36% | 2.81% |
| Earning Per Share (Diluted) | 4.32 | 13.81 | 3.47 | 2.90 | 3.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |