| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 78.78 | 56.38 | 56.42 | 59.07 | 78.47 |
| Expenses | 65.82 | 47.13 | 45.70 | 44.45 | 57.43 |
| EBITDA | 16.04 | 12.56 | 14.54 | 18.04 | 23.56 |
| EBIT | 13.82 | 10.41 | 12.33 | 15.76 | 21.81 |
| Profit Before Tax | 12.95 | 9.26 | 10.73 | 14.62 | 21.05 |
| Net Profit | 11.06 | 7.35 | 9.98 | 11.09 | 16.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.83% | 23.35% | 27.34% | 31.90% | 32.07% |
| Net Profit Margin | 14.37% | 13.65% | 18.78% | 19.61% | 22.04% |
| Earning Per Share (Diluted) | 3.31 | 2.20 | 2.98 | 3.32 | 4.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |