| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 38.96 | 38.99 | 39.90 | 39.80 | 45.98 |
| Expenses | 34.10 | 35.62 | 35.57 | 34.27 | 34.88 |
| EBITDA | 6.72 | 5.06 | 5.96 | 7.06 | 12.69 |
| EBIT | 5.19 | 3.48 | 4.47 | 5.66 | 11.31 |
| Profit Before Tax | 4.87 | 3.38 | 4.34 | 5.53 | 11.11 |
| Net Profit | 3.40 | 2.55 | 3.29 | 4.13 | 8.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.91% | 13.59% | 15.80% | 18.70% | 29.41% |
| Net Profit Margin | 9.05% | 6.85% | 8.72% | 10.94% | 19.33% |
| Earning Per Share (Diluted) | 1.19 | 0.89 | 1.15 | 1.42 | 2.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |