| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 143.56 | 142.52 | 139.23 | 149.42 | 171.15 |
| Expenses | 116.33 | 121.58 | 114.85 | 124.56 | 139.68 |
| EBITDA | 29.08 | 23.01 | 26.63 | 26.97 | 33.83 |
| EBIT | 27.28 | 20.99 | 24.58 | 25.05 | 31.72 |
| Profit Before Tax | 27.23 | 20.93 | 24.39 | 24.86 | 31.47 |
| Net Profit | 20.31 | 15.58 | 18.17 | 18.51 | 23.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.30% | 16.78% | 19.89% | 19.36% | 21.72% |
| Net Profit Margin | 14.88% | 11.36% | 13.58% | 13.29% | 15.21% |
| Earning Per Share (Diluted) | 1.52 | 1.17 | 1.36 | 1.38 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |