| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 276.07 | 218.06 | 301.12 | 330.36 | 370.15 |
| Expenses | 258.85 | 211.07 | 281.36 | 305.67 | 339.46 |
| EBITDA | 30.63 | 20.90 | 32.83 | 38.75 | 46.37 |
| EBIT | 25.79 | 16.07 | 27.35 | 32.99 | 40.12 |
| Profit Before Tax | 17.23 | 6.99 | 19.76 | 24.69 | 30.69 |
| Net Profit | 12.59 | 5.36 | 14.65 | 18.44 | 22.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.04% | 9.62% | 11.25% | 12.07% | 12.81% |
| Net Profit Margin | 4.54% | 2.47% | 5.02% | 5.74% | 6.28% |
| Earning Per Share (Diluted) | 2.38 | 0.99 | 1.88 | 2.32 | 2.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |