| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 187.76 | 158.51 | 173.61 | 194.45 | 247.58 |
| Expenses | 173.85 | 141.76 | 154.76 | 174.94 | 229.71 |
| EBITDA | 16.64 | 20.57 | 21.92 | 22.11 | 21.77 |
| EBIT | 13.41 | 17.24 | 18.55 | 18.74 | 17.45 |
| Profit Before Tax | 12.87 | 16.68 | 18.05 | 17.73 | 15.83 |
| Net Profit | 9.80 | 12.35 | 13.45 | 12.57 | 12.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.95% | 13.15% | 12.81% | 11.47% | 8.91% |
| Net Profit Margin | 5.27% | 7.89% | 7.86% | 6.52% | 5.01% |
| Earning Per Share (Diluted) | 5.42 | 6.83 | 7.44 | 6.95 | 6.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |