| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 38.93 | 38.28 | 38.13 | 39.09 | 41.46 |
| Expenses | 34.36 | 34.96 | 35.59 | 36.80 | 39.22 |
| EBITDA | 7.70 | 6.64 | 5.85 | 5.65 | 5.76 |
| EBIT | 5.84 | 4.53 | 3.69 | 3.49 | 3.62 |
| Profit Before Tax | 4.57 | 3.32 | 2.54 | 2.29 | 2.24 |
| Net Profit | 3.37 | 2.46 | 1.97 | 1.70 | 1.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.20% | 17.61% | 15.59% | 14.72% | 14.33% |
| Net Profit Margin | 8.84% | 6.53% | 5.25% | 4.43% | 4.20% |
| Earning Per Share (Diluted) | 3.56 | 2.64 | 2.11 | 1.82 | 2.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |