| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 75.65 | 70.50 | 95.93 | 104.25 | 107.47 |
| Expenses | 69.39 | 65.10 | 82.76 | 89.34 | 92.06 |
| EBITDA | 14.97 | 14.15 | 22.60 | 24.51 | 25.40 |
| EBIT | 8.78 | 8.02 | 16.08 | 18.05 | 18.67 |
| Profit Before Tax | 6.25 | 5.39 | 13.17 | 14.91 | 15.41 |
| Net Profit | 4.62 | 3.95 | 9.85 | 10.89 | 11.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.93% | 20.40% | 23.84% | 23.90% | 24.30% |
| Net Profit Margin | 6.15% | 5.69% | 10.39% | 10.62% | 11.07% |
| Earning Per Share (Diluted) | 1.72 | 1.47 | 3.67 | 4.05 | 4.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |