| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 98.80 | 87.09 | 100.32 | 106.01 | 131.61 |
| Expenses | 71.56 | 65.00 | 76.33 | 78.74 | 99.23 |
| EBITDA | 28.84 | 23.60 | 25.64 | 29.20 | 34.47 |
| EBIT | 27.46 | 22.20 | 24.17 | 27.50 | 32.65 |
| Profit Before Tax | 27.25 | 22.09 | 23.99 | 27.26 | 32.38 |
| Net Profit | 20.29 | 16.36 | 17.72 | 20.26 | 25.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.36% | 27.90% | 26.34% | 28.30% | 26.73% |
| Net Profit Margin | 20.66% | 19.34% | 18.20% | 19.63% | 19.61% |
| Earning Per Share (Diluted) | 9.23 | 7.45 | 1.61 | 1.84 | 2.30 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |