| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 250.99 | 151.83 | 176.44 | 206.38 | 240.52 |
| Expenses | 209.53 | 141.09 | 156.77 | 190.18 | 219.28 |
| EBITDA | 45.62 | 15.05 | 24.52 | 21.66 | 26.11 |
| EBIT | 43.95 | 13.57 | 22.91 | 20.29 | 24.61 |
| Profit Before Tax | 41.46 | 10.74 | 19.67 | 16.20 | 21.24 |
| Net Profit | 41.46 | 10.74 | 19.67 | 16.20 | 14.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.42% | 10.12% | 14.00% | 10.58% | 11.13% |
| Net Profit Margin | 16.74% | 7.22% | 11.23% | 7.91% | 6.31% |
| Earning Per Share (Diluted) | 1.91 | 0.49 | 0.91 | 0.73 | 0.67 |
| Dividends Per Share | 0.00 | 0.25 | 0.25 | 0.25 | 0.00 |