| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 96.24 | 92.70 | 110.51 | 102.20 | 155.26 |
| Expenses | 93.38 | 89.88 | 106.31 | 99.34 | 149.49 |
| EBITDA | 3.85 | 3.89 | 5.38 | 4.39 | 7.40 |
| EBIT | 3.66 | 3.74 | 5.23 | 4.23 | 7.32 |
| Profit Before Tax | 2.87 | 2.82 | 4.20 | 2.86 | 5.76 |
| Net Profit | 2.15 | 2.11 | 3.13 | 2.17 | 4.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.00% | 4.20% | 4.87% | 4.31% | 4.79% |
| Net Profit Margin | 2.24% | 2.28% | 2.83% | 2.13% | 2.72% |
| Earning Per Share (Diluted) | 1.73 | 1.76 | 2.61 | 1.79 | 3.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |