| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 323.43 | 348.31 | 358.58 | 370.20 | 401.30 |
| Expenses | 301.35 | 329.61 | 339.06 | 347.40 | 376.01 |
| EBITDA | 22.08 | 18.70 | 19.52 | 22.80 | 25.29 |
| EBIT | 22.08 | 18.70 | 19.52 | 22.80 | 25.29 |
| Profit Before Tax | 22.08 | 18.70 | 19.52 | 22.80 | 25.29 |
| Net Profit | 22.08 | 18.70 | 19.52 | 22.80 | 25.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 123.74% | 103.58% | 105.09% | 113.38% | 116.62% |
| Net Profit Margin | 75.10% | 56.72% | 53.44% | 58.24% | 60.89% |
| Earning Per Share (Diluted) | 2.65 | 2.25 | 2.35 | 2.74 | 3.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |