| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 78.91 | 85.56 | 76.62 | 83.18 | 100.42 |
| Expenses | 63.37 | 68.91 | 63.90 | 65.84 | 81.51 |
| EBITDA | 23.01 | 24.68 | 21.44 | 26.90 | 31.81 |
| EBIT | 17.16 | 18.34 | 14.55 | 19.37 | 21.94 |
| Profit Before Tax | 15.54 | 16.65 | 12.72 | 17.34 | 18.91 |
| Net Profit | 11.54 | 12.59 | 9.44 | 12.79 | 14.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.29% | 29.64% | 28.23% | 33.33% | 31.80% |
| Net Profit Margin | 14.69% | 15.12% | 12.43% | 15.84% | 14.11% |
| Earning Per Share (Diluted) | 24.55 | 26.79 | 20.09 | 27.21 | 30.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |