| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 200.99 | 156.37 | 167.72 | 118.81 | 143.50 |
| Expenses | 158.34 | 129.71 | 141.59 | 105.78 | 136.09 |
| EBITDA | 53.27 | 37.83 | 37.22 | 24.29 | 18.71 |
| EBIT | 48.25 | 32.34 | 31.57 | 18.57 | 12.92 |
| Profit Before Tax | 42.66 | 26.65 | 26.13 | 13.03 | 7.41 |
| Net Profit | 30.74 | 19.81 | 20.83 | 10.56 | 5.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.13% | 24.86% | 22.32% | 20.55% | 13.08% |
| Net Profit Margin | 15.66% | 13.02% | 12.49% | 8.93% | 3.55% |
| Earning Per Share (Diluted) | 9.99 | 6.44 | 6.77 | 3.43 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |