| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 70.10 | 83.90 | 84.42 | 74.31 | 79.06 |
| Expenses | 53.84 | 69.37 | 69.01 | 60.96 | 65.09 |
| EBITDA | 18.76 | 16.87 | 18.02 | 15.01 | 15.77 |
| EBIT | 17.22 | 15.61 | 16.35 | 13.42 | 14.03 |
| Profit Before Tax | 16.26 | 14.69 | 15.25 | 13.34 | 13.98 |
| Net Profit | 12.53 | 11.07 | 11.56 | 9.06 | 10.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.79% | 20.54% | 21.25% | 20.53% | 20.28% |
| Net Profit Margin | 17.88% | 13.21% | 13.89% | 12.39% | 12.94% |
| Earning Per Share (Diluted) | 1.10 | 0.97 | 0.94 | 0.70 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |