| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 149.09 | 153.19 | 140.98 | 132.70 | 176.36 |
| Expenses | 131.48 | 133.45 | 125.42 | 113.02 | 155.01 |
| EBITDA | 26.09 | 26.57 | 23.27 | 27.07 | 29.76 |
| EBIT | 21.36 | 22.70 | 19.40 | 23.16 | 25.79 |
| Profit Before Tax | 17.61 | 19.74 | 15.56 | 19.68 | 21.35 |
| Net Profit | 13.97 | 14.55 | 11.93 | 14.79 | 15.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.69% | 17.51% | 16.80% | 20.95% | 16.90% |
| Net Profit Margin | 9.47% | 9.59% | 8.61% | 11.44% | 9.00% |
| Earning Per Share (Diluted) | 12.26 | 12.77 | 10.00 | 12.97 | 13.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |