| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 139.35 | 153.36 | 127.01 | 142.89 | 174.39 |
| Expenses | 129.37 | 139.90 | 116.92 | 129.79 | 159.99 |
| EBITDA | 11.17 | 14.67 | 11.28 | 14.26 | 15.89 |
| EBIT | 10.00 | 13.48 | 10.12 | 13.13 | 14.42 |
| Profit Before Tax | 9.98 | 13.46 | 10.09 | 13.11 | 14.40 |
| Net Profit | 7.73 | 10.10 | 7.58 | 9.78 | 10.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 10.19% | 9.21% | 10.46% | 9.44% |
| Net Profit Margin | 5.72% | 7.02% | 6.19% | 7.17% | 6.48% |
| Earning Per Share (Diluted) | 12.69 | 16.59 | 12.44 | 16.07 | 17.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |