| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 66.03 | 66.68 | 64.70 | 63.81 | 57.96 |
| Expenses | 59.92 | 60.45 | 59.72 | 59.29 | 55.34 |
| EBITDA | 7.52 | 7.66 | 6.54 | 6.01 | 4.12 |
| EBIT | 6.24 | 6.37 | 5.19 | 4.66 | 2.76 |
| Profit Before Tax | 6.10 | 6.22 | 4.98 | 4.53 | 2.63 |
| Net Profit | 4.75 | 4.98 | 3.64 | 3.38 | 2.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.87% | 11.94% | 10.49% | 9.80% | 7.42% |
| Net Profit Margin | 7.50% | 7.76% | 5.84% | 5.51% | 3.60% |
| Earning Per Share (Diluted) | 1.81 | 1.90 | 1.39 | 1.29 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |