| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 116.16 | 126.58 | 129.81 | 126.55 | 126.13 |
| Expenses | 97.01 | 104.74 | 108.92 | 105.15 | 104.87 |
| EBITDA | 20.70 | 23.89 | 22.78 | 23.76 | 23.46 |
| EBIT | 19.14 | 33.33 | 20.89 | 21.87 | 21.28 |
| Profit Before Tax | 19.14 | 33.32 | 20.89 | 21.80 | 21.26 |
| Net Profit | 14.24 | 27.66 | 14.77 | 16.31 | 15.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.66% | 29.25% | 18.49% | 19.75% | 19.14% |
| Net Profit Margin | 12.83% | 15.10% | 11.99% | 13.09% | 12.93% |
| Earning Per Share (Diluted) | 22.29 | 43.32 | 23.13 | 25.54 | 24.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |