| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 39.46 | 40.17 | 42.95 | 44.85 | 46.90 |
| Expenses | 36.76 | 35.71 | 39.55 | 40.20 | 37.69 |
| EBITDA | 11.30 | 13.27 | 13.50 | 14.53 | 16.92 |
| EBIT | 5.62 | 6.03 | 5.42 | 6.33 | 11.08 |
| Profit Before Tax | 3.68 | 4.46 | 3.39 | 4.64 | 9.21 |
| Net Profit | 2.62 | 3.80 | 2.69 | 3.35 | 6.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.59% | 34.05% | 31.98% | 32.75% | 36.39% |
| Net Profit Margin | 4.97% | 9.75% | 6.37% | 7.55% | 13.55% |
| Earning Per Share (Diluted) | 1.92 | 2.42 | 1.71 | 2.13 | 4.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |