| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 115.56 | 96.79 | 95.42 | 106.07 | 110.73 |
| Expenses | 89.94 | 80.34 | 81.47 | 84.22 | 89.91 |
| EBITDA | 36.16 | 26.82 | 24.66 | 32.65 | 30.14 |
| EBIT | 30.37 | 21.04 | 18.65 | 26.62 | 23.92 |
| Profit Before Tax | 25.62 | 16.45 | 13.95 | 21.85 | 20.82 |
| Net Profit | 17.79 | 12.20 | 10.38 | 16.43 | 16.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.53% | 29.17% | 27.28% | 32.17% | 28.11% |
| Net Profit Margin | 16.00% | 13.27% | 11.48% | 16.19% | 15.23% |
| Earning Per Share (Diluted) | 1.00 | 0.68 | 0.58 | 0.92 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |