| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 56.88 | 55.97 | 54.40 | 58.82 | 55.85 |
| Expenses | 46.14 | 48.21 | 46.36 | 49.96 | 50.27 |
| EBITDA | 14.57 | 11.22 | 11.69 | 13.15 | 9.51 |
| EBIT | 11.64 | 8.31 | 8.54 | 9.77 | 6.11 |
| Profit Before Tax | 10.74 | 7.76 | 8.04 | 8.86 | 5.58 |
| Net Profit | 7.71 | 5.57 | 6.03 | 5.49 | 4.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.89% | 20.17% | 21.70% | 22.68% | 17.23% |
| Net Profit Margin | 13.70% | 10.01% | 11.19% | 9.47% | 7.57% |
| Earning Per Share (Diluted) | 3.38 | 2.44 | 2.64 | 2.40 | 1.83 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |