| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 379.03 | 328.36 | 309.13 | 402.04 | 411.78 |
| Expenses | 368.03 | 324.97 | 302.86 | 391.20 | 401.34 |
| EBITDA | 29.01 | 20.81 | 21.76 | 29.12 | 30.43 |
| EBIT | 20.63 | 12.71 | 13.55 | 21.07 | 22.08 |
| Profit Before Tax | 11.00 | 3.39 | 6.27 | 10.85 | 10.44 |
| Net Profit | 10.67 | 2.32 | 4.45 | 7.85 | 6.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.70% | 6.34% | 7.04% | 7.26% | 7.39% |
| Net Profit Margin | 2.83% | 0.71% | 1.44% | 1.96% | 1.58% |
| Earning Per Share (Diluted) | 0.54 | 0.12 | 0.23 | 0.40 | 0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |