| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 82.66 | 80.77 | 87.58 | 84.06 | 78.61 |
| Expenses | 68.56 | 73.10 | 75.78 | 75.02 | 72.50 |
| EBITDA | 19.52 | 13.33 | 17.64 | 14.92 | 13.03 |
| EBIT | 14.13 | 7.74 | 12.24 | 9.46 | 6.62 |
| Profit Before Tax | 14.09 | 7.68 | 11.81 | 9.05 | 6.11 |
| Net Profit | 9.91 | 5.35 | 8.16 | 6.56 | 4.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.70% | 16.74% | 20.42% | 18.14% | 17.12% |
| Net Profit Margin | 12.53% | 6.72% | 9.45% | 7.97% | 5.69% |
| Earning Per Share (Diluted) | 6.91 | 3.73 | 5.69 | 4.56 | 3.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |