| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 67.21 | 67.16 | 66.25 | 65.57 | 85.88 |
| Expenses | 62.71 | 61.75 | 60.78 | 58.28 | 77.31 |
| EBITDA | 8.07 | 9.15 | 9.20 | 11.05 | 12.51 |
| EBIT | 6.43 | 7.32 | 7.35 | 9.19 | 10.67 |
| Profit Before Tax | 4.50 | 5.41 | 5.47 | 7.29 | 8.57 |
| Net Profit | 3.35 | 3.84 | 3.88 | 5.13 | 5.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.14% | 13.72% | 13.94% | 16.95% | 14.63% |
| Net Profit Margin | 5.04% | 5.76% | 5.88% | 7.87% | 7.00% |
| Earning Per Share (Diluted) | 4.56 | 5.22 | 5.29 | 6.97 | 8.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |