| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 281.91 | 245.75 | 257.29 | 231.56 | 271.80 |
| Expenses | 264.81 | 234.72 | 240.52 | 219.30 | 253.67 |
| EBITDA | 20.48 | 14.74 | 20.63 | 15.77 | 21.73 |
| EBIT | 17.90 | 12.03 | 17.87 | 13.08 | 18.95 |
| Profit Before Tax | 17.11 | 11.03 | 16.77 | 12.26 | 18.14 |
| Net Profit | 12.72 | 8.22 | 12.45 | 9.17 | 13.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.28% | 6.02% | 8.03% | 6.83% | 8.02% |
| Net Profit Margin | 4.52% | 3.35% | 4.84% | 3.97% | 5.07% |
| Earning Per Share (Diluted) | 4.24 | 2.74 | 4.15 | 3.06 | 4.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |