| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 296.31 | 220.60 | 227.78 | 284.12 | 322.43 |
| Expenses | 277.71 | 203.47 | 210.09 | 265.36 | 298.77 |
| EBITDA | 21.24 | 19.74 | 19.96 | 21.57 | 26.26 |
| EBIT | 20.86 | 19.37 | 19.58 | 21.20 | 25.92 |
| Profit Before Tax | 18.62 | 17.12 | 17.69 | 18.78 | 23.66 |
| Net Profit | 14.04 | 12.57 | 13.06 | 14.29 | 17.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.19% | 8.98% | 8.80% | 7.64% | 8.18% |
| Net Profit Margin | 4.75% | 5.72% | 5.76% | 5.06% | 5.51% |
| Earning Per Share (Diluted) | 11.06 | 9.88 | 10.26 | 11.24 | 13.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |