| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 116.41 | 143.31 | 164.68 | 157.47 | 149.51 |
| Expenses | 99.43 | 117.86 | 127.81 | 119.75 | 127.30 |
| EBITDA | 20.54 | 28.41 | 39.84 | 40.68 | 25.41 |
| EBIT | 18.13 | 25.86 | 37.26 | 37.86 | 22.72 |
| Profit Before Tax | 16.98 | 25.44 | 36.86 | 37.71 | 22.22 |
| Net Profit | 12.56 | 19.01 | 27.65 | 28.04 | 18.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.26% | 20.95% | 25.54% | 27.78% | 17.83% |
| Net Profit Margin | 11.17% | 14.02% | 17.73% | 19.15% | 13.05% |
| Earning Per Share (Diluted) | 6.27 | 9.49 | 13.81 | 14.00 | 9.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |