| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 160.20 | 193.81 | 192.77 | 206.31 | 187.29 |
| Expenses | 140.93 | 158.99 | 167.00 | 174.02 | 170.07 |
| EBITDA | 52.29 | 67.93 | 60.53 | 71.71 | 59.45 |
| EBIT | 27.70 | 43.03 | 34.69 | 42.79 | 28.72 |
| Profit Before Tax | 19.27 | 34.82 | 25.76 | 32.29 | 17.22 |
| Net Profit | 14.78 | 26.28 | 20.04 | 23.40 | 13.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.17% | 35.73% | 32.05% | 35.47% | 32.71% |
| Net Profit Margin | 9.38% | 13.82% | 10.61% | 11.58% | 7.18% |
| Earning Per Share (Diluted) | 2.74 | 4.87 | 3.71 | 4.33 | 2.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |