| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 31.93 | 35.70 | 37.73 | 36.22 | 40.69 |
| Expenses | 28.78 | 32.16 | 34.86 | 33.74 | 37.28 |
| EBITDA | 4.01 | 4.42 | 4.06 | 3.52 | 4.33 |
| EBIT | 3.63 | 3.99 | 3.51 | 2.98 | 3.87 |
| Profit Before Tax | 3.14 | 3.54 | 2.86 | 2.48 | 3.41 |
| Net Profit | 2.27 | 2.57 | 2.17 | 2.00 | 2.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.57% | 12.38% | 10.76% | 9.74% | 10.65% |
| Net Profit Margin | 7.11% | 7.20% | 5.75% | 5.53% | 6.10% |
| Earning Per Share (Diluted) | 4.02 | 4.56 | 3.84 | 3.54 | 4.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |