| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 187.29 | 205.17 | 169.73 | 156.83 | 168.74 |
| Expenses | 147.15 | 158.45 | 133.65 | 141.32 | 154.59 |
| EBITDA | 45.01 | 51.79 | 41.30 | 21.24 | 19.92 |
| EBIT | 42.31 | 49.14 | 38.59 | 18.29 | 16.72 |
| Profit Before Tax | 40.14 | 46.72 | 36.08 | 15.51 | 14.15 |
| Net Profit | 29.73 | 34.91 | 27.00 | 11.83 | 10.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.26% | 25.47% | 24.17% | 13.59% | 12.49% |
| Net Profit Margin | 16.02% | 17.17% | 15.80% | 7.57% | 6.38% |
| Earning Per Share (Diluted) | 11.29 | 13.26 | 10.25 | 4.49 | 3.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |