| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 85.56 | 80.59 | 84.30 | 84.33 | 98.24 |
| Expenses | 68.16 | 62.95 | 65.89 | 66.66 | 76.77 |
| EBITDA | 21.60 | 21.72 | 22.03 | 21.63 | 25.33 |
| EBIT | 17.84 | 17.83 | 18.68 | 18.42 | 21.95 |
| Profit Before Tax | 17.40 | 17.64 | 18.41 | 17.72 | 21.47 |
| Net Profit | 15.43 | 14.14 | 14.54 | 12.93 | 13.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.76% | 27.43% | 26.51% | 25.84% | 25.99% |
| Net Profit Margin | 18.40% | 17.86% | 17.50% | 15.36% | 14.35% |
| Earning Per Share (Diluted) | 9.45 | 8.66 | 8.90 | 8.09 | 8.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |