| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 107.42 | 109.37 | 115.08 | 111.80 | 129.53 |
| Expenses | 70.31 | 69.88 | 74.85 | 76.01 | 75.21 |
| EBITDA | 45.81 | 48.35 | 48.40 | 43.66 | 61.83 |
| EBIT | 49.22 | 39.90 | 40.59 | 36.18 | 19.27 |
| Profit Before Tax | 48.74 | 39.48 | 40.23 | 35.79 | 19.00 |
| Net Profit | 36.14 | 29.40 | 29.97 | 27.86 | 7.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 55.28% | 45.49% | 42.78% | 39.98% | 22.38% |
| Net Profit Margin | 26.53% | 27.66% | 26.49% | 25.51% | 25.74% |
| Earning Per Share (Diluted) | 24.21 | 19.70 | 20.08 | 18.67 | 4.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 |