| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 92.19 | 93.56 | 86.22 | 84.86 | 90.99 |
| Expenses | 89.98 | 89.44 | 82.74 | 81.16 | 90.75 |
| EBITDA | 4.87 | 6.67 | 5.95 | 6.03 | 2.64 |
| EBIT | 3.25 | 5.13 | 4.36 | 4.40 | 1.01 |
| Profit Before Tax | 2.21 | 4.12 | 3.49 | 3.71 | 0.24 |
| Net Profit | 2.16 | 3.50 | 2.86 | 3.16 | 0.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.31% | 7.17% | 6.97% | 7.10% | 2.97% |
| Net Profit Margin | 2.35% | 3.76% | 3.35% | 3.73% | 0.65% |
| Earning Per Share (Diluted) | 5.48 | 8.90 | 7.26 | 8.03 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |