| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 311.74 | 300.37 | 308.95 | 295.00 | 336.03 |
| Expenses | 284.83 | 272.59 | 277.90 | 265.09 | 303.14 |
| EBITDA | 28.87 | 29.38 | 32.83 | 31.70 | 34.62 |
| EBIT | 27.58 | 28.04 | 31.31 | 30.16 | 33.09 |
| Profit Before Tax | 26.90 | 27.79 | 31.07 | 29.91 | 32.89 |
| Net Profit | 19.73 | 20.72 | 23.14 | 22.28 | 24.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 9.87% | 10.73% | 10.87% | 10.43% |
| Net Profit Margin | 6.38% | 6.96% | 7.56% | 7.64% | 7.41% |
| Earning Per Share (Diluted) | 5.55 | 5.83 | 6.52 | 6.28 | 6.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |