| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 124.91 | 131.98 | 112.84 | 99.22 | 133.56 |
| Expenses | 109.68 | 116.32 | 99.30 | 84.77 | 115.02 |
| EBITDA | 19.89 | 20.38 | 17.74 | 18.27 | 21.94 |
| EBIT | 17.15 | 17.42 | 14.82 | 15.62 | 17.30 |
| Profit Before Tax | 15.23 | 15.67 | 13.54 | 14.44 | 16.52 |
| Net Profit | 4.26 | 11.30 | 9.48 | 10.68 | 12.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.01% | 15.56% | 16.13% | 19.01% | 15.51% |
| Net Profit Margin | 3.43% | 8.63% | 8.62% | 11.11% | 10.86% |
| Earning Per Share (Diluted) | 2.32 | 5.94 | 4.64 | 5.16 | 5.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |