| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 98.48 | 99.56 | 110.95 | 116.32 | 166.69 |
| Expenses | 77.61 | 73.09 | 82.34 | 88.15 | 135.97 |
| EBITDA | 27.05 | 33.46 | 35.78 | 41.89 | 54.86 |
| EBIT | 26.74 | 33.16 | 35.47 | 41.56 | 54.62 |
| Profit Before Tax | 20.87 | 26.47 | 28.61 | 28.17 | 30.72 |
| Net Profit | 15.62 | 19.81 | 21.41 | 21.08 | 23.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.86% | 33.96% | 32.55% | 36.35% | 33.19% |
| Net Profit Margin | 16.09% | 20.11% | 19.47% | 18.29% | 13.93% |
| Earning Per Share (Diluted) | 4.46 | 5.58 | 5.95 | 5.94 | 6.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |