| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 48.45 | 49.74 | 60.43 | 58.31 | 49.76 |
| Expenses | 39.26 | 41.01 | 48.68 | 49.00 | 43.17 |
| EBITDA | 9.66 | 9.20 | 12.23 | 9.81 | 6.90 |
| EBIT | 9.32 | 8.85 | 11.89 | 9.47 | 6.75 |
| Profit Before Tax | 9.19 | 8.73 | 11.75 | 9.31 | 6.59 |
| Net Profit | 6.73 | 6.48 | 8.73 | 6.86 | 4.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.00% | 18.54% | 20.29% | 16.88% | 13.91% |
| Net Profit Margin | 13.94% | 13.06% | 14.48% | 11.80% | 9.64% |
| Earning Per Share (Diluted) | 2.91 | 2.80 | 3.77 | 2.96 | 2.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |