| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 235.06 | 239.34 | 239.00 | 232.87 | 250.18 |
| Expenses | 213.11 | 197.44 | 209.82 | 203.54 | 227.95 |
| EBITDA | 30.47 | 50.26 | 37.25 | 37.31 | 30.34 |
| EBIT | 24.15 | 43.87 | 30.77 | 30.90 | 23.92 |
| Profit Before Tax | 21.95 | 41.90 | 29.18 | 29.33 | 22.23 |
| Net Profit | 14.99 | 34.72 | 21.83 | 21.55 | 16.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.24% | 22.71% | 15.87% | 16.37% | 12.40% |
| Net Profit Margin | 6.51% | 15.69% | 9.30% | 9.46% | 6.63% |
| Earning Per Share (Diluted) | 1.11 | 2.57 | 1.61 | 1.58 | 1.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |