| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 219.46 | 213.84 | 238.23 | 204.11 | 231.47 |
| Expenses | 198.00 | 193.46 | 212.72 | 177.76 | 201.53 |
| EBITDA | 28.61 | 28.39 | 32.29 | 29.40 | 33.09 |
| EBIT | 25.91 | 25.58 | 29.32 | 26.47 | 30.04 |
| Profit Before Tax | 21.47 | 20.38 | 25.51 | 26.35 | 29.95 |
| Net Profit | 15.32 | 14.47 | 18.65 | 19.72 | 22.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.09% | 13.41% | 13.66% | 14.84% | 14.59% |
| Net Profit Margin | 7.01% | 6.83% | 7.89% | 9.95% | 9.85% |
| Earning Per Share (Diluted) | 3.19 | 3.02 | 3.26 | 3.45 | 3.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |