| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 225.01 | 232.40 | 223.12 | 272.33 | 262.00 |
| Expenses | 207.36 | 220.34 | 213.09 | 232.88 | 241.56 |
| EBITDA | 28.82 | 23.12 | 21.18 | 50.91 | 31.58 |
| EBIT | 8.64 | 12.93 | 10.85 | 40.34 | 16.36 |
| Profit Before Tax | 7.80 | 12.06 | 10.03 | 39.45 | 15.52 |
| Net Profit | 5.38 | 8.82 | 7.10 | 29.27 | 11.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.74% | 10.38% | 9.90% | 19.38% | 10.55% |
| Net Profit Margin | 4.81% | 3.96% | 3.32% | 11.14% | 5.73% |
| Earning Per Share (Diluted) | 0.90 | 1.48 | 1.19 | 4.90 | 1.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |