| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 38.71 | 40.23 | 41.01 | 42.11 | 42.61 |
| Expenses | 33.94 | 34.14 | 32.67 | 33.66 | 34.49 |
| EBITDA | 11.67 | 12.81 | 14.83 | 15.15 | 14.54 |
| EBIT | 6.18 | 7.59 | 9.78 | 9.59 | 8.96 |
| Profit Before Tax | 4.76 | 6.09 | 8.34 | 8.46 | 8.12 |
| Net Profit | 2.95 | 4.30 | 5.95 | 6.06 | 6.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.71% | 35.85% | 37.19% | 36.24% | 34.56% |
| Net Profit Margin | 8.27% | 12.03% | 14.92% | 14.50% | 14.40% |
| Earning Per Share (Diluted) | 0.16 | 0.22 | 0.30 | 0.30 | 0.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |