| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 212.61 | 357.39 | 233.05 | 132.92 | 202.43 |
| Expenses | 185.37 | 282.60 | 202.80 | 138.89 | 172.88 |
| EBITDA | 36.37 | 85.13 | 39.44 | 2.39 | 38.77 |
| EBIT | 31.44 | 79.43 | 33.58 | -3.14 | 32.72 |
| Profit Before Tax | 27.24 | 74.79 | 30.25 | -5.97 | 29.55 |
| Net Profit | 20.24 | 55.96 | 22.61 | -4.47 | 21.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.27% | 23.96% | 17.24% | 1.85% | 19.44% |
| Net Profit Margin | 9.61% | 15.75% | 9.89% | -3.46% | 10.93% |
| Earning Per Share (Diluted) | 28.15 | 77.85 | 31.46 | -6.22 | 30.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |