| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 134.95 | 127.56 | 114.15 | 123.64 | 111.03 |
| Expenses | 110.40 | 102.45 | 91.95 | 102.59 | 96.69 |
| EBITDA | 26.14 | 26.54 | 23.77 | 22.63 | 16.05 |
| EBIT | 21.69 | 25.22 | 22.38 | 19.49 | 14.64 |
| Profit Before Tax | 21.48 | 25.12 | 22.19 | 19.30 | 14.29 |
| Net Profit | 16.45 | 19.74 | 15.19 | 14.76 | 14.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.69% | 21.48% | 22.50% | 18.18% | 15.93% |
| Net Profit Margin | 15.19% | 15.97% | 14.38% | 14.02% | 14.29% |
| Earning Per Share (Diluted) | 10.54 | 12.64 | 9.73 | 9.46 | 9.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |