| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 56.13 | 50.03 | 53.75 | 50.38 | 58.23 |
| Expenses | 46.65 | 41.99 | 44.70 | 41.87 | 48.72 |
| EBITDA | 9.96 | 8.74 | 9.78 | 9.24 | 10.30 |
| EBIT | 9.48 | 8.04 | 9.05 | 8.51 | 9.51 |
| Profit Before Tax | 9.48 | 8.04 | 9.05 | 8.51 | 9.51 |
| Net Profit | 6.39 | 6.02 | 6.69 | 6.35 | 7.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.92% | 17.99% | 18.58% | 19.11% | 18.99% |
| Net Profit Margin | 11.50% | 12.39% | 12.71% | 13.13% | 13.92% |
| Earning Per Share (Diluted) | 1.80 | 1.70 | 1.90 | 1.80 | 2.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |