| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 312.93 | 338.81 | 358.02 | 414.90 | 390.79 |
| Expenses | 302.90 | 323.31 | 339.71 | 394.27 | 368.23 |
| EBITDA | 38.19 | 44.73 | 47.66 | 54.24 | 54.57 |
| EBIT | 30.39 | 36.46 | 39.23 | 43.51 | 45.28 |
| Profit Before Tax | 10.03 | 15.50 | 18.31 | 20.63 | 22.57 |
| Net Profit | 6.47 | 10.06 | 11.54 | 13.19 | 16.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.24% | 13.24% | 13.33% | 13.12% | 13.99% |
| Net Profit Margin | 2.07% | 2.98% | 3.23% | 3.19% | 4.30% |
| Earning Per Share (Diluted) | 1.01 | 1.56 | 1.80 | 2.05 | 2.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |