| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 76.06 | 93.48 | 107.67 | 95.57 | 99.02 |
| Expenses | 64.60 | 73.36 | 81.08 | 72.94 | 74.65 |
| EBITDA | 26.36 | 36.92 | 51.19 | 34.12 | 33.67 |
| EBIT | 21.59 | 31.84 | 45.95 | 28.66 | 27.65 |
| Profit Before Tax | 11.46 | 20.12 | 26.58 | 22.63 | 24.37 |
| Net Profit | 7.40 | 19.45 | 16.80 | 14.93 | 17.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.73% | 44.57% | 57.36% | 36.77% | 34.20% |
| Net Profit Margin | 9.75% | 23.48% | 18.83% | 16.09% | 17.41% |
| Earning Per Share (Diluted) | 44.78 | 3.94 | 3.37 | 2.85 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |