| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 414.45 | 497.57 | 497.53 | 745.50 | 475.38 |
| Expenses | 369.01 | 462.65 | 451.25 | 651.54 | 436.43 |
| EBITDA | 64.90 | 51.78 | 64.35 | 112.08 | 76.84 |
| EBIT | 59.18 | 46.69 | 55.24 | 106.32 | 70.63 |
| Profit Before Tax | 44.84 | 34.92 | 42.86 | 93.96 | 38.25 |
| Net Profit | 44.84 | 34.92 | 42.86 | 90.97 | 3.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.66% | 10.46% | 12.29% | 15.07% | 16.14% |
| Net Profit Margin | 11.07% | 7.05% | 9.33% | 12.23% | 0.68% |
| Earning Per Share (Diluted) | 1.88 | 1.46 | 1.79 | 3.80 | 0.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |