| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 251.63 | 241.23 | 303.09 | 282.00 | 332.07 |
| Expenses | 228.06 | 221.48 | 282.87 | 268.20 | 308.48 |
| EBITDA | 31.48 | 29.23 | 36.78 | 34.59 | 43.19 |
| EBIT | 28.07 | 24.04 | 27.40 | 24.97 | 33.53 |
| Profit Before Tax | 23.56 | 19.75 | 20.23 | 13.79 | 23.59 |
| Net Profit | 17.25 | 15.44 | 14.78 | 9.81 | 16.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.52% | 12.17% | 12.17% | 12.35% | 13.05% |
| Net Profit Margin | 6.86% | 6.43% | 4.89% | 3.50% | 5.07% |
| Earning Per Share (Diluted) | 6.77 | 4.99 | 4.77 | 3.17 | 5.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |