| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 212.60 | 234.76 | 238.63 | 287.76 | 258.94 |
| Expenses | 195.14 | 210.70 | 213.98 | 253.27 | 233.56 |
| EBITDA | 30.43 | 38.58 | 41.24 | 50.83 | 41.96 |
| EBIT | 20.93 | 27.86 | 28.78 | 38.52 | 29.38 |
| Profit Before Tax | 17.46 | 24.07 | 24.65 | 34.48 | 25.37 |
| Net Profit | 13.07 | 17.99 | 18.44 | 25.84 | 19.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.66% | 16.77% | 17.61% | 18.08% | 16.62% |
| Net Profit Margin | 6.30% | 7.82% | 7.87% | 9.19% | 7.53% |
| Earning Per Share (Diluted) | 5.76 | 7.70 | 7.90 | 10.98 | 7.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |