| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 66.48 | 96.51 | 87.10 | 71.84 | 111.56 |
| Expenses | 57.30 | 85.48 | 74.41 | 60.24 | 102.56 |
| EBITDA | 12.64 | 14.39 | 15.02 | 13.30 | 18.03 |
| EBIT | 10.64 | 12.41 | 13.06 | 11.32 | 16.15 |
| Profit Before Tax | 9.18 | 11.04 | 12.68 | 11.60 | 9.02 |
| Net Profit | 5.93 | 8.19 | 7.91 | 8.34 | 7.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.14% | 15.05% | 17.51% | 18.84% | 16.39% |
| Net Profit Margin | 8.98% | 8.57% | 9.23% | 11.81% | 7.13% |
| Earning Per Share (Diluted) | 6.98 | 9.35 | 9.04 | 9.52 | 8.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |