| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 58.01 | 62.15 | 60.10 | 49.75 | 45.98 |
| Expenses | 50.69 | 52.06 | 50.14 | 44.48 | 41.44 |
| EBITDA | 8.00 | 10.63 | 10.64 | 5.92 | 5.15 |
| EBIT | 7.52 | 10.24 | 10.18 | 5.51 | 4.76 |
| Profit Before Tax | 7.32 | 10.09 | 9.96 | 5.28 | 4.54 |
| Net Profit | 5.60 | 7.48 | 7.47 | 3.96 | 3.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.43% | 17.67% | 18.40% | 12.53% | 11.86% |
| Net Profit Margin | 10.10% | 12.44% | 12.92% | 8.38% | 8.16% |
| Earning Per Share (Diluted) | 2.14 | 2.85 | 2.84 | 1.47 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |