| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 26.02 | 30.31 | 28.82 | 30.47 | 31.06 |
| Expenses | 23.48 | 26.77 | 26.30 | 26.64 | 28.14 |
| EBITDA | 3.19 | 4.23 | 3.22 | 4.60 | 3.63 |
| EBIT | 2.61 | 3.63 | 2.57 | 3.95 | 2.98 |
| Profit Before Tax | 2.54 | 3.54 | 2.53 | 3.84 | 2.91 |
| Net Profit | 1.78 | 2.81 | 1.85 | 3.04 | 2.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.54% | 14.12% | 11.34% | 15.54% | 11.94% |
| Net Profit Margin | 7.00% | 9.38% | 6.51% | 10.25% | 7.20% |
| Earning Per Share (Diluted) | 5.93 | 9.36 | 6.15 | 10.12 | 7.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |