| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 79.81 | 62.05 | 81.98 | 87.00 | 118.03 |
| Expenses | 71.79 | 57.96 | 76.22 | 81.25 | 112.19 |
| EBITDA | 12.26 | 7.61 | 9.61 | 10.52 | 11.17 |
| EBIT | 11.56 | 6.69 | 8.67 | 9.53 | 10.21 |
| Profit Before Tax | 8.01 | 4.08 | 5.77 | 5.76 | 5.84 |
| Net Profit | 3.89 | 2.40 | 3.94 | 4.22 | 5.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.38% | 12.43% | 11.79% | 12.14% | 9.53% |
| Net Profit Margin | 4.88% | 3.92% | 4.84% | 4.87% | 4.32% |
| Earning Per Share (Diluted) | 8.59 | 5.24 | 8.40 | 8.99 | 10.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |