| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 93.21 | 95.16 | 112.04 | 112.16 | 131.99 |
| Expenses | 73.30 | 67.01 | 77.77 | 74.75 | 91.28 |
| EBITDA | 21.04 | 29.30 | 35.59 | 38.75 | 42.24 |
| EBIT | 20.12 | 28.24 | 34.47 | 37.61 | 41.03 |
| Profit Before Tax | 19.91 | 28.15 | 34.28 | 37.41 | 40.70 |
| Net Profit | 15.00 | 22.59 | 27.41 | 27.73 | 32.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.99% | 33.25% | 34.08% | 35.91% | 35.65% |
| Net Profit Margin | 16.39% | 25.64% | 26.25% | 25.69% | 27.76% |
| Earning Per Share (Diluted) | 1.35 | 2.04 | 2.47 | 2.50 | 2.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |