| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 163.01 | 285.54 | 172.10 | 179.77 | 259.15 |
| Expenses | 126.92 | 202.81 | 127.95 | 143.93 | 203.06 |
| EBITDA | 14.19 | 29.40 | 12.23 | 14.68 | 29.41 |
| EBIT | 11.97 | 27.14 | 9.12 | 11.58 | 26.35 |
| Profit Before Tax | 9.76 | 25.16 | 7.07 | 10.31 | 24.46 |
| Net Profit | 5.18 | 19.37 | 5.45 | 8.59 | 13.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.75% | 10.33% | 7.12% | 8.17% | 11.83% |
| Net Profit Margin | 3.19% | 6.80% | 3.17% | 4.78% | 5.54% |
| Earning Per Share (Diluted) | 0.71 | 2.56 | 0.67 | 1.04 | 1.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |