| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 39.55 | 39.44 | 43.85 | 43.15 | 47.83 |
| Expenses | 29.07 | 23.28 | 26.50 | 21.58 | 31.51 |
| EBITDA | 25.48 | 27.80 | 31.03 | 35.20 | 30.97 |
| EBIT | 15.82 | 20.49 | 22.92 | 27.01 | 20.48 |
| Profit Before Tax | 10.48 | 16.15 | 17.35 | 21.57 | 16.33 |
| Net Profit | 12.64 | 12.24 | 16.25 | 19.11 | 15.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.66% | 71.85% | 75.94% | 84.37% | 68.30% |
| Net Profit Margin | 33.05% | 31.64% | 39.78% | 45.81% | 34.66% |
| Earning Per Share (Diluted) | 12.06 | 11.68 | 15.42 | 17.92 | 14.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |