| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 77.07 | 83.40 | 87.64 | 87.66 | 97.41 |
| Expenses | 40.73 | 39.96 | 43.04 | 44.40 | 51.55 |
| EBITDA | 38.01 | 45.64 | 47.45 | 45.80 | 48.21 |
| EBIT | 36.77 | 43.76 | 44.97 | 43.57 | 46.12 |
| Profit Before Tax | 36.34 | 43.44 | 44.60 | 43.26 | 45.86 |
| Net Profit | 27.64 | 33.26 | 34.09 | 32.33 | 37.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 57.90% | 60.83% | 59.66% | 60.18% | 56.75% |
| Net Profit Margin | 42.10% | 44.33% | 42.86% | 42.48% | 44.48% |
| Earning Per Share (Diluted) | 5.03 | 6.05 | 6.26 | 5.93 | 6.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |