| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 95.16 | 112.04 | 112.16 | 131.99 | 110.85 |
| Expenses | 67.01 | 77.77 | 74.75 | 91.28 | 82.21 |
| EBITDA | 29.30 | 35.59 | 38.75 | 42.24 | 30.42 |
| EBIT | 28.24 | 34.47 | 37.61 | 41.03 | 28.75 |
| Profit Before Tax | 28.15 | 34.28 | 37.41 | 40.70 | 28.65 |
| Net Profit | 22.59 | 27.41 | 27.73 | 32.89 | 21.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.25% | 34.08% | 35.91% | 35.65% | 28.53% |
| Net Profit Margin | 25.64% | 26.25% | 25.69% | 27.76% | 20.50% |
| Earning Per Share (Diluted) | 2.04 | 2.47 | 2.50 | 2.97 | 1.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |