| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 79.42 | 97.56 | 102.23 | 115.84 | 119.74 |
| Expenses | 66.37 | 80.74 | 83.58 | 95.43 | 97.41 |
| EBITDA | 1.85 | 2.13 | 2.11 | 2.15 | 2.32 |
| EBIT | 31.59 | 37.95 | 42.58 | 49.03 | 51.65 |
| Profit Before Tax | 13.05 | 16.81 | 18.66 | 20.42 | 22.32 |
| Net Profit | 9.44 | 11.92 | 15.15 | 16.46 | 16.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.63% | 41.59% | 44.11% | 44.86% | 45.78% |
| Net Profit Margin | 12.03% | 12.37% | 14.95% | 14.43% | 13.88% |
| Earning Per Share (Diluted) | 1.67 | 2.11 | 2.68 | 2.91 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |