| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 262.68 | 239.52 | 224.48 | 249.19 | 296.64 |
| Expenses | 247.00 | 218.79 | 209.25 | 228.66 | 271.21 |
| EBITDA | 28.32 | 32.53 | 27.18 | 31.73 | 36.48 |
| EBIT | 25.22 | 29.24 | 23.22 | 28.24 | 33.13 |
| Profit Before Tax | 15.67 | 20.73 | 15.23 | 20.53 | 25.43 |
| Net Profit | 11.38 | 15.58 | 11.39 | 15.02 | 18.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.89% | 13.88% | 12.26% | 12.89% | 12.40% |
| Net Profit Margin | 4.37% | 6.65% | 5.14% | 6.10% | 6.38% |
| Earning Per Share (Diluted) | 1.95 | 2.68 | 1.96 | 2.58 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |