| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 112.96 | 158.76 | 149.82 | 136.94 | 112.70 |
| Expenses | 100.59 | 130.13 | 134.61 | 128.60 | 109.32 |
| EBITDA | 21.80 | 38.03 | 24.70 | 17.33 | 12.05 |
| EBIT | 14.78 | 30.54 | 17.37 | 9.72 | 4.91 |
| Profit Before Tax | 12.38 | 28.64 | 15.20 | 8.34 | 3.38 |
| Net Profit | 9.13 | 21.37 | 11.36 | 6.25 | 2.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.95% | 24.78% | 17.07% | 13.09% | 11.10% |
| Net Profit Margin | 8.35% | 13.92% | 7.85% | 4.72% | 2.35% |
| Earning Per Share (Diluted) | 35.37 | 83.26 | 44.27 | 24.34 | 9.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |