| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 252.66 | 261.51 | 250.76 | 222.65 | 246.12 |
| Expenses | 232.50 | 242.34 | 233.25 | 210.33 | 230.69 |
| EBITDA | 30.15 | 27.34 | 25.44 | 21.22 | 25.24 |
| EBIT | 22.59 | 20.69 | 18.20 | 13.72 | 16.90 |
| Profit Before Tax | 20.15 | 19.17 | 17.52 | 12.33 | 15.43 |
| Net Profit | 15.03 | 13.92 | 12.92 | 9.08 | 6.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.97% | 10.51% | 10.20% | 9.58% | 10.27% |
| Net Profit Margin | 5.97% | 5.35% | 5.18% | 4.10% | 2.65% |
| Earning Per Share (Diluted) | 3.82 | 3.54 | 3.20 | 2.26 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |