| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 233.00 | 203.41 | 200.17 | 209.63 | 215.63 |
| Expenses | 206.08 | 185.13 | 181.97 | 187.78 | 185.78 |
| EBITDA | 36.19 | 30.45 | 31.17 | 34.21 | 40.40 |
| EBIT | 29.43 | 23.58 | 24.33 | 26.98 | 34.68 |
| Profit Before Tax | 26.92 | 18.28 | 18.20 | 21.85 | 29.85 |
| Net Profit | 20.75 | 13.12 | 13.02 | 16.09 | 21.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.31% | 15.27% | 15.88% | 16.62% | 19.32% |
| Net Profit Margin | 9.35% | 6.58% | 6.63% | 7.82% | 10.30% |
| Earning Per Share (Diluted) | 36.24 | 22.92 | 22.74 | 28.10 | 37.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |