| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 140.65 | 170.63 | 181.35 | 179.10 | 189.15 |
| Expenses | 81.90 | 100.91 | 105.01 | 102.66 | 111.99 |
| EBITDA | 3.06 | 3.25 | 3.34 | 3.74 | 3.94 |
| EBIT | 59.82 | 71.08 | 77.96 | 78.08 | 78.99 |
| Profit Before Tax | 58.75 | 69.72 | 76.35 | 76.44 | 77.16 |
| Net Profit | 43.19 | 52.36 | 56.65 | 56.92 | 55.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.84% | 44.32% | 46.36% | 46.78% | 46.93% |
| Net Profit Margin | 31.49% | 31.22% | 32.31% | 32.55% | 31.40% |
| Earning Per Share (Diluted) | 10.32 | 12.50 | 13.54 | 13.60 | 13.28 |
| Dividends Per Share | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |