| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 280.18 | 241.33 | 403.14 | 363.18 | 276.68 |
| Expenses | 235.18 | 236.89 | 228.46 | 219.94 | 219.28 |
| EBITDA | 51.24 | 10.58 | 181.18 | 149.74 | 64.31 |
| EBIT | 46.53 | 5.66 | 175.75 | 144.46 | 58.81 |
| Profit Before Tax | 45.00 | 4.44 | 174.68 | 143.24 | 57.40 |
| Net Profit | 35.00 | 3.71 | 168.47 | 134.94 | 51.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.09% | 4.50% | 75.44% | 61.68% | 27.66% |
| Net Profit Margin | 15.09% | 1.58% | 70.15% | 55.59% | 22.22% |
| Earning Per Share (Diluted) | 2.48 | 0.27 | 12.12 | 4.85 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |