| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 48.32 | 46.48 | 50.08 | 53.05 | 61.65 |
| Expenses | 44.45 | 41.56 | 42.37 | 44.82 | 52.42 |
| EBITDA | 8.50 | 6.74 | 9.26 | 9.79 | 10.75 |
| EBIT | 4.76 | 5.52 | 8.34 | 8.86 | 9.82 |
| Profit Before Tax | 3.88 | 4.92 | 7.71 | 8.23 | 9.23 |
| Net Profit | 2.38 | 3.66 | 5.92 | 6.03 | 6.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.62% | 14.53% | 18.52% | 18.46% | 17.47% |
| Net Profit Margin | 4.93% | 7.89% | 11.83% | 11.37% | 10.76% |
| Earning Per Share (Diluted) | 4.88 | 7.51 | 12.15 | 12.37 | 13.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |