| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 96.31 | 89.62 | 103.14 | 115.36 | 114.92 |
| Expenses | 82.44 | 77.97 | 89.51 | 98.42 | 103.38 |
| EBITDA | 23.61 | 23.19 | 25.19 | 29.10 | 24.46 |
| EBIT | 18.69 | 16.65 | 19.40 | 23.00 | 18.34 |
| Profit Before Tax | 13.87 | 11.65 | 13.63 | 16.94 | 11.54 |
| Net Profit | 9.54 | 8.78 | 10.20 | 12.41 | 8.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.74% | 26.22% | 24.80% | 25.65% | 21.48% |
| Net Profit Margin | 10.00% | 9.93% | 10.04% | 10.94% | 7.40% |
| Earning Per Share (Diluted) | 8.84 | 8.15 | 9.46 | 11.51 | 7.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |