| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 195.75 | 216.73 | 201.80 | 199.76 | 197.12 |
| Expenses | 168.99 | 196.10 | 180.24 | 182.05 | 172.89 |
| EBITDA | 30.79 | 24.66 | 25.57 | 21.24 | 28.48 |
| EBIT | 27.71 | 21.50 | 22.29 | 17.93 | 25.16 |
| Profit Before Tax | 23.28 | 20.64 | 21.56 | 17.70 | 24.22 |
| Net Profit | 16.94 | 15.67 | 16.01 | 12.89 | 18.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.16% | 12.20% | 13.76% | 11.55% | 15.73% |
| Net Profit Margin | 11.34% | 7.75% | 8.62% | 7.01% | 10.09% |
| Earning Per Share (Diluted) | 11.99 | 11.09 | 11.33 | 9.13 | 12.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |