| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 180.68 | 196.70 | 189.32 | 188.57 | 185.14 |
| Expenses | 148.16 | 175.99 | 164.35 | 169.12 | 161.12 |
| EBITDA | 32.78 | 20.99 | 25.26 | 19.76 | 24.33 |
| EBIT | 32.52 | 20.71 | 24.98 | 19.45 | 24.03 |
| Profit Before Tax | 32.52 | 20.71 | 24.97 | 19.45 | 24.02 |
| Net Profit | 26.02 | 17.55 | 20.73 | 14.90 | 19.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.72% | 11.03% | 14.24% | 10.86% | 13.90% |
| Net Profit Margin | 15.65% | 9.22% | 11.68% | 8.19% | 11.04% |
| Earning Per Share (Diluted) | 20.85 | 14.06 | 16.61 | 11.94 | 15.49 |
| Dividends Per Share | 9.00 | 0.00 | 0.00 | 9.00 | 0.00 |