| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 45.77 | 58.72 | 48.24 | 58.96 | 61.11 |
| Expenses | 42.57 | 56.08 | 47.55 | 54.08 | 54.77 |
| EBITDA | 4.71 | 4.12 | 2.27 | 6.77 | 8.01 |
| EBIT | 3.20 | 2.64 | 0.79 | 4.88 | 6.33 |
| Profit Before Tax | 3.20 | 2.65 | 0.70 | 4.89 | 6.33 |
| Net Profit | 2.45 | 2.02 | 0.57 | 4.01 | 4.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.61% | 7.20% | 4.76% | 11.68% | 13.36% |
| Net Profit Margin | 5.52% | 3.53% | 1.20% | 6.92% | 7.92% |
| Earning Per Share (Diluted) | 11.72 | 9.65 | 2.72 | 19.19 | 22.75 |
| Dividends Per Share | 0.00 | 157.00 | 0.00 | 0.00 | 115.00 |