| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 37.50 | 40.88 | 43.22 | 45.03 | 45.55 |
| Expenses | 32.85 | 35.73 | 39.22 | 41.03 | 41.83 |
| EBITDA | 7.11 | 7.79 | 6.71 | 6.42 | 7.36 |
| EBIT | 5.51 | 6.11 | 4.91 | 4.66 | 5.60 |
| Profit Before Tax | 4.65 | 5.16 | 4.00 | 4.01 | 3.72 |
| Net Profit | 4.05 | 4.42 | 3.01 | 2.77 | 3.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.14% | 19.23% | 15.70% | 14.52% | 16.37% |
| Net Profit Margin | 10.90% | 10.91% | 7.05% | 6.27% | 6.89% |
| Earning Per Share (Diluted) | 3.25 | 3.49 | 2.38 | 2.19 | 2.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |