| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 44.54 | 46.78 | 44.99 | 40.35 | 39.95 |
| Expenses | 40.50 | 42.23 | 41.52 | 38.23 | 38.61 |
| EBITDA | 7.77 | 8.20 | 7.13 | 5.69 | 5.41 |
| EBIT | 5.94 | 6.34 | 5.17 | 3.69 | 3.41 |
| Profit Before Tax | 4.04 | 4.55 | 3.48 | 2.12 | 1.34 |
| Net Profit | 2.90 | 3.26 | 2.53 | 1.31 | 0.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.79% | 18.04% | 16.41% | 14.37% | 13.83% |
| Net Profit Margin | 6.64% | 7.17% | 5.82% | 3.31% | 1.79% |
| Earning Per Share (Diluted) | 5.80 | 6.52 | 5.06 | 2.63 | 1.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |