| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 257.36 | 249.35 | 295.17 | 266.92 | 338.35 |
| Expenses | 236.93 | 235.12 | 236.27 | 260.48 | 250.28 |
| EBITDA | 22.23 | 15.97 | 66.98 | 14.76 | 96.31 |
| EBIT | 20.52 | 14.22 | 65.17 | 12.71 | 94.27 |
| Profit Before Tax | 20.43 | 14.22 | 58.90 | 6.43 | 88.07 |
| Net Profit | 16.39 | 10.47 | 56.69 | 4.49 | 80.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.71% | 6.46% | 28.09% | 5.62% | 36.54% |
| Net Profit Margin | 6.42% | 4.23% | 23.77% | 1.71% | 30.70% |
| Earning Per Share (Diluted) | 1.34 | 0.78 | 4.22 | 0.33 | 6.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |