| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 173.66 | 195.90 | 215.20 | 202.20 | 195.87 |
| Expenses | 149.73 | 167.85 | 184.26 | 172.64 | 168.76 |
| EBITDA | 32.77 | 36.36 | 39.71 | 36.88 | 35.11 |
| EBIT | 26.85 | 32.12 | 35.41 | 32.74 | 30.77 |
| Profit Before Tax | 23.94 | 28.05 | 30.95 | 29.56 | 27.12 |
| Net Profit | 18.11 | 20.62 | 23.21 | 22.26 | 20.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.94% | 18.64% | 18.48% | 18.28% | 18.01% |
| Net Profit Margin | 10.47% | 10.57% | 10.80% | 11.03% | 10.28% |
| Earning Per Share (Diluted) | 1.87 | 2.13 | 2.39 | 2.23 | 2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |