| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 40.85 | 31.49 | 37.75 | 35.65 | 39.25 |
| Expenses | 36.38 | 27.62 | 33.60 | 32.32 | 35.58 |
| EBITDA | 4.96 | 4.21 | 4.89 | 4.06 | 3.93 |
| EBIT | 4.79 | 4.02 | 4.70 | 3.86 | 3.82 |
| Profit Before Tax | 4.48 | 3.87 | 4.15 | 3.33 | 3.67 |
| Net Profit | 3.50 | 3.44 | 3.11 | 2.45 | 2.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.35% | 14.18% | 13.21% | 11.55% | 10.27% |
| Net Profit Margin | 8.72% | 11.58% | 8.40% | 6.97% | 5.54% |
| Earning Per Share (Diluted) | 11.66 | 11.46 | 10.36 | 8.16 | 7.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |