| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 175.81 | 188.36 | 201.49 | 228.84 | 277.99 |
| Expenses | 143.34 | 153.42 | 161.84 | 183.32 | 231.78 |
| EBITDA | 42.47 | 42.74 | 48.52 | 54.02 | 53.81 |
| EBIT | 38.75 | 39.14 | 44.90 | 50.37 | 50.17 |
| Profit Before Tax | 32.47 | 34.94 | 39.65 | 45.52 | 46.21 |
| Net Profit | 27.75 | 25.86 | 28.30 | 35.03 | 40.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.14% | 24.82% | 26.42% | 25.95% | 22.92% |
| Net Profit Margin | 19.69% | 15.02% | 15.41% | 16.83% | 17.39% |
| Earning Per Share (Diluted) | 0.89 | 0.80 | 0.87 | 1.08 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |