| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 52.05 | 51.67 | 42.28 | 52.83 | 59.19 |
| Expenses | 47.78 | 48.16 | 39.01 | 47.77 | 54.80 |
| EBITDA | 4.61 | 3.83 | 3.53 | 5.34 | 4.70 |
| EBIT | 4.53 | 3.75 | 4.73 | 5.25 | 4.63 |
| Profit Before Tax | 4.26 | 3.51 | 4.55 | 5.06 | 4.38 |
| Net Profit | 3.08 | 2.50 | 3.34 | 3.67 | 3.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.19% | 7.54% | 11.98% | 10.78% | 8.36% |
| Net Profit Margin | 6.19% | 4.92% | 5.98% | 7.41% | 6.34% |
| Earning Per Share (Diluted) | 7.89 | 6.42 | 8.57 | 9.41 | 9.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |