| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 195.77 | 201.07 | 209.74 | 208.31 | 217.73 |
| Expenses | 159.30 | 162.50 | 170.49 | 196.23 | 195.88 |
| EBITDA | 41.97 | 44.50 | 45.54 | 18.44 | 28.43 |
| EBIT | 36.95 | 39.03 | 39.80 | 12.75 | -7.81 |
| Profit Before Tax | 36.47 | 38.57 | 39.25 | 12.08 | -8.20 |
| Net Profit | 27.16 | 29.29 | 29.50 | 8.84 | -7.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.05% | 22.71% | 22.45% | 9.24% | -0.77% |
| Net Profit Margin | 14.27% | 14.95% | 14.54% | 4.43% | 7.23% |
| Earning Per Share (Diluted) | 9.92 | 10.70 | 10.75 | 3.22 | -2.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |