| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,252 | 922.89 | 778.88 | 726.22 | 794.65 |
| Expenses | 1,190 | 910.72 | 756.01 | 702.01 | 785.54 |
| EBITDA | 139.03 | 89.03 | 103.45 | 103.24 | 86.74 |
| EBIT | 122.14 | 71.72 | 85.14 | 84.15 | 67.27 |
| Profit Before Tax | 62.58 | 12.17 | 22.88 | 24.22 | 9.11 |
| Net Profit | 43.95 | 8.02 | 14.79 | 17.78 | 5.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.40% | 10.01% | 13.91% | 14.85% | 11.35% |
| Net Profit Margin | 3.60% | 0.90% | 1.99% | 2.56% | 0.78% |
| Earning Per Share (Diluted) | 4.64 | 0.85 | 1.56 | 1.87 | 0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |