| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 369.23 | 207.52 | 301.27 | 334.66 | 282.74 |
| Expenses | 334.81 | 182.69 | 273.20 | 304.73 | 266.87 |
| EBITDA | 48.82 | 38.61 | 44.19 | 49.85 | 35.38 |
| EBIT | 42.14 | 31.97 | 37.42 | 42.99 | 28.56 |
| Profit Before Tax | 34.42 | 24.84 | 28.07 | 29.92 | 15.88 |
| Net Profit | 27.81 | 18.70 | 20.99 | 22.28 | 11.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.25% | 18.74% | 14.84% | 15.01% | 12.72% |
| Net Profit Margin | 7.55% | 9.08% | 7.05% | 6.71% | 4.20% |
| Earning Per Share (Diluted) | 3.39 | 2.28 | 2.56 | 2.71 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |