| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 97.63 | 109.07 | 97.77 | 101.02 | 100.06 |
| Expenses | 83.48 | 89.57 | 81.78 | 82.60 | 85.39 |
| EBITDA | 20.50 | 25.69 | 22.18 | 24.77 | 20.21 |
| EBIT | 16.17 | 21.30 | 17.68 | 20.00 | 15.53 |
| Profit Before Tax | 14.16 | 19.48 | 15.99 | 18.42 | 14.66 |
| Net Profit | 9.98 | 13.50 | 11.47 | 12.82 | 9.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.31% | 23.79% | 22.96% | 24.91% | 20.66% |
| Net Profit Margin | 10.37% | 12.50% | 11.87% | 12.89% | 10.18% |
| Earning Per Share (Diluted) | 1.25 | 1.69 | 1.44 | 1.59 | 1.21 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |