| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 112.91 | 135.69 | 177.16 | 195.68 | 129.61 |
| Expenses | 97.66 | 126.88 | 146.22 | 175.36 | 114.39 |
| EBITDA | 35.57 | 30.14 | 55.61 | 45.50 | 41.08 |
| EBIT | 22.16 | 16.04 | 38.70 | 29.65 | 23.09 |
| Profit Before Tax | 15.24 | 8.81 | 30.94 | 21.81 | 15.22 |
| Net Profit | 12.27 | 7.50 | 24.10 | 18.35 | 11.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.82% | 22.31% | 31.64% | 24.21% | 32.11% |
| Net Profit Margin | 10.98% | 5.55% | 13.71% | 8.84% | 8.92% |
| Earning Per Share (Diluted) | 7.52 | 4.59 | 2.95 | 2.22 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |