| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 142.52 | 139.23 | 149.42 | 171.15 | 177.64 |
| Expenses | 121.58 | 114.85 | 124.56 | 139.68 | 139.69 |
| EBITDA | 23.01 | 26.63 | 26.97 | 33.83 | 39.98 |
| EBIT | 20.99 | 24.58 | 25.05 | 31.72 | 38.21 |
| Profit Before Tax | 20.93 | 24.39 | 24.86 | 31.47 | 37.95 |
| Net Profit | 15.58 | 18.17 | 18.51 | 23.69 | 28.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.78% | 19.89% | 19.36% | 21.72% | 24.51% |
| Net Profit Margin | 11.36% | 13.58% | 13.29% | 15.21% | 17.27% |
| Earning Per Share (Diluted) | 1.17 | 1.36 | 1.38 | 1.75 | 2.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |