| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 162.49 | 158.55 | 159.36 | 157.37 | 147.38 |
| Expenses | 128.00 | 126.59 | 126.43 | 122.01 | 118.74 |
| EBITDA | 45.84 | 41.29 | 41.90 | 44.06 | 37.59 |
| EBIT | 40.61 | 36.09 | 36.52 | 38.77 | 32.16 |
| Profit Before Tax | 34.46 | 32.01 | 32.88 | 35.34 | 28.52 |
| Net Profit | 15.94 | 23.76 | 24.41 | 26.35 | 21.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.23% | 26.10% | 26.31% | 28.01% | 25.46% |
| Net Profit Margin | 9.82% | 15.00% | 15.34% | 16.76% | 14.73% |
| Earning Per Share (Diluted) | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |