| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 486.93 | 456.50 | 441.35 | 351.98 | 447.03 |
| Expenses | 474.00 | 437.77 | 419.85 | 333.92 | 434.31 |
| EBITDA | 20.52 | 25.79 | 27.72 | 26.15 | 21.16 |
| EBIT | 14.77 | 20.67 | 22.95 | 5.40 | 15.15 |
| Profit Before Tax | 12.93 | 18.73 | 21.50 | 3.59 | 13.17 |
| Net Profit | 9.91 | 13.59 | 15.79 | 2.44 | 10.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.29% | 5.73% | 6.40% | 3.38% | 4.94% |
| Net Profit Margin | 2.07% | 3.02% | 3.65% | 4.56% | 2.42% |
| Earning Per Share (Diluted) | 1.10 | 1.51 | 1.76 | 0.27 | 1.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |