| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 332.42 | 372.31 | 352.60 | 327.73 | 409.11 |
| Expenses | 289.30 | 335.65 | 313.15 | 308.04 | 384.76 |
| EBITDA | 61.61 | 57.23 | 60.68 | 42.34 | 56.92 |
| EBIT | 51.38 | 46.52 | 49.57 | 31.78 | 37.49 |
| Profit Before Tax | 43.11 | 36.66 | 39.46 | 19.69 | 24.35 |
| Net Profit | 50.30 | 27.93 | 31.16 | 16.13 | 20.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.69% | 15.38% | 17.24% | 12.95% | 14.05% |
| Net Profit Margin | 15.26% | 7.51% | 8.85% | 4.93% | 4.95% |
| Earning Per Share (Diluted) | 3.22 | 2.10 | 2.34 | 1.21 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |