| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 120.42 | 119.78 | 102.18 | 90.82 | 99.20 |
| Expenses | 94.18 | 92.19 | 77.35 | 67.42 | 74.09 |
| EBITDA | 31.07 | 32.59 | 29.30 | 27.85 | 29.63 |
| EBIT | 26.69 | 27.77 | 24.93 | 23.41 | 25.33 |
| Profit Before Tax | 26.24 | 27.60 | 24.83 | 23.39 | 25.11 |
| Net Profit | 19.54 | 20.28 | 18.59 | 17.42 | 18.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.81% | 27.27% | 28.84% | 30.83% | 30.11% |
| Net Profit Margin | 16.24% | 16.97% | 18.30% | 19.29% | 19.01% |
| Earning Per Share (Diluted) | 9.66 | 10.02 | 9.19 | 8.61 | 9.24 |
| Dividends Per Share | 0.00 | 1.35 | 1.35 | 1.35 | 0.00 |