| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 295.69 | 262.20 | 275.56 | 304.15 | 358.42 |
| Expenses | 276.00 | 248.57 | 263.16 | 281.04 | 338.19 |
| EBITDA | 31.26 | 24.04 | 25.29 | 37.92 | 35.97 |
| EBIT | 28.44 | 21.82 | 23.00 | 35.12 | 33.07 |
| Profit Before Tax | 19.05 | 13.63 | 12.40 | 23.12 | 20.23 |
| Net Profit | 14.60 | 10.13 | 9.20 | 16.75 | 15.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.41% | 9.18% | 9.19% | 12.48% | 10.10% |
| Net Profit Margin | 5.13% | 3.87% | 3.34% | 5.52% | 4.27% |
| Earning Per Share (Diluted) | 0.48 | 0.32 | 0.29 | 0.53 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |