| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 97.59 | 110.63 | 171.84 | 276.23 | 170.84 |
| Expenses | 87.66 | 93.23 | 141.62 | 218.64 | 135.17 |
| EBITDA | 25.53 | 43.07 | 54.71 | 87.00 | 67.97 |
| EBIT | 20.04 | 34.78 | 46.20 | 78.31 | 57.69 |
| Profit Before Tax | 9.47 | 17.40 | 30.23 | 57.60 | 35.37 |
| Net Profit | 8.66 | 13.33 | 23.77 | 40.77 | 25.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.29% | 39.31% | 31.98% | 31.62% | 40.29% |
| Net Profit Margin | 9.34% | 12.17% | 13.89% | 14.82% | 15.52% |
| Earning Per Share (Diluted) | 2.40 | 3.69 | 6.58 | 11.06 | 4.30 |
| Dividends Per Share | 0.00 | 0.25 | 0.25 | 0.00 | 0.00 |