| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 97.62 | 98.19 | 103.70 | 116.12 | 94.64 |
| Expenses | 86.13 | 90.85 | 96.14 | 101.66 | 92.43 |
| EBITDA | 23.82 | 20.54 | 21.51 | 28.61 | 16.54 |
| EBIT | 23.40 | 10.93 | 11.36 | 18.27 | 5.61 |
| Profit Before Tax | 19.88 | 7.34 | 7.56 | 14.46 | 2.21 |
| Net Profit | 54.92 | 6.29 | 5.26 | 13.47 | 1.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.81% | 21.70% | 21.98% | 26.13% | 18.16% |
| Net Profit Margin | 53.17% | 6.65% | 5.37% | 12.30% | 1.80% |
| Earning Per Share (Diluted) | 11.63 | 1.29 | 1.08 | 2.73 | 0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |