| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 93.33 | 81.78 | 88.32 | 92.62 | 104.82 |
| Expenses | 76.76 | 65.81 | 69.31 | 75.44 | 83.41 |
| EBITDA | 19.95 | 18.98 | 22.04 | 20.18 | 24.39 |
| EBIT | 16.59 | 15.99 | 19.03 | 17.21 | 21.42 |
| Profit Before Tax | 16.57 | 15.97 | 19.00 | 17.17 | 21.40 |
| Net Profit | 12.50 | 11.96 | 14.62 | 12.86 | 16.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.04% | 24.34% | 27.64% | 23.17% | 24.86% |
| Net Profit Margin | 13.81% | 15.35% | 18.34% | 14.76% | 16.60% |
| Earning Per Share (Diluted) | 10.41 | 9.96 | 12.18 | 10.72 | 13.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |