| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 99.56 | 110.95 | 116.32 | 166.69 | 141.22 |
| Expenses | 73.09 | 82.34 | 88.15 | 135.97 | 109.82 |
| EBITDA | 33.46 | 35.78 | 41.89 | 54.86 | 51.49 |
| EBIT | 33.16 | 35.47 | 41.56 | 54.62 | 50.81 |
| Profit Before Tax | 26.47 | 28.61 | 28.17 | 30.72 | 31.40 |
| Net Profit | 19.81 | 21.41 | 21.08 | 23.03 | 23.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.96% | 32.55% | 36.35% | 33.19% | 36.74% |
| Net Profit Margin | 20.11% | 19.47% | 18.29% | 13.93% | 16.77% |
| Earning Per Share (Diluted) | 5.58 | 5.95 | 5.94 | 6.53 | 6.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |