| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 52.55 | 53.85 | 54.69 | 60.17 | 57.13 |
| Expenses | 44.67 | 46.27 | 48.05 | 51.85 | 48.09 |
| EBITDA | 9.66 | 9.44 | 8.55 | 10.23 | 10.94 |
| EBIT | 7.89 | 7.60 | 6.68 | 8.36 | 9.06 |
| Profit Before Tax | 7.88 | 7.59 | 6.65 | 8.32 | 9.03 |
| Net Profit | 5.81 | 5.63 | 4.94 | 6.13 | 6.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.60% | 17.82% | 15.92% | 17.42% | 19.62% |
| Net Profit Margin | 11.19% | 10.62% | 9.20% | 10.45% | 12.04% |
| Earning Per Share (Diluted) | 7.27 | 7.04 | 6.17 | 7.67 | 8.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |