| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 80.91 | 86.10 | 95.95 | 91.77 | 101.73 |
| Expenses | 73.59 | 79.90 | 88.39 | 85.73 | 95.67 |
| EBITDA | 11.40 | 9.82 | 10.98 | 10.00 | 10.15 |
| EBIT | 8.97 | 7.74 | 8.81 | 7.56 | 7.73 |
| Profit Before Tax | 7.33 | 6.19 | 7.57 | 6.03 | 6.07 |
| Net Profit | 5.57 | 4.51 | 5.69 | 4.47 | 4.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.15% | 11.46% | 11.47% | 10.92% | 10.01% |
| Net Profit Margin | 6.91% | 5.26% | 5.94% | 4.88% | 4.48% |
| Earning Per Share (Diluted) | 2.72 | 8.80 | 11.09 | 8.72 | 8.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |