| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 37.62 | 35.72 | 37.25 | 35.48 | 36.84 |
| Expenses | 33.75 | 30.73 | 32.22 | 30.65 | 31.30 |
| EBITDA | 5.36 | 6.10 | 6.13 | 5.98 | 6.75 |
| EBIT | 3.93 | 5.06 | 5.04 | 4.91 | 5.60 |
| Profit Before Tax | 3.87 | 4.99 | 5.03 | 4.84 | 5.55 |
| Net Profit | 2.75 | 3.72 | 3.77 | 3.53 | 4.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.56% | 17.24% | 16.65% | 17.04% | 18.57% |
| Net Profit Margin | 7.47% | 10.51% | 10.24% | 10.04% | 11.25% |
| Earning Per Share (Diluted) | 6.49 | 8.80 | 8.91 | 8.34 | 9.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |