| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 124.62 | 60.22 | 148.00 | 257.91 | 269.83 |
| Expenses | 110.46 | 53.42 | 127.80 | 222.76 | 230.03 |
| EBITDA | 16.39 | 9.05 | 22.26 | 38.76 | 44.36 |
| EBIT | 15.16 | 7.76 | 20.83 | 36.95 | 42.63 |
| Profit Before Tax | 14.16 | 6.80 | 20.20 | 35.15 | 39.80 |
| Net Profit | 10.53 | 5.09 | 15.14 | 26.01 | 29.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.29% | 15.12% | 15.35% | 15.30% | 16.68% |
| Net Profit Margin | 8.53% | 8.51% | 10.44% | 10.26% | 11.15% |
| Earning Per Share (Diluted) | 1.92 | 0.99 | 2.70 | 4.76 | 5.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |