| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 210.45 | 186.59 | 157.44 | 183.80 | 191.10 |
| Expenses | 194.26 | 173.09 | 142.43 | 161.59 | 171.06 |
| EBITDA | 17.57 | 14.86 | 16.58 | 23.56 | 21.39 |
| EBIT | 16.34 | 13.61 | 15.29 | 22.27 | 20.12 |
| Profit Before Tax | 16.19 | 13.50 | 15.02 | 22.20 | 20.05 |
| Net Profit | 12.06 | 10.18 | 11.14 | 16.75 | 15.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.42% | 8.03% | 10.69% | 13.38% | 11.59% |
| Net Profit Margin | 5.78% | 5.50% | 7.19% | 9.51% | 8.37% |
| Earning Per Share (Diluted) | 4.48 | 3.78 | 4.13 | 6.20 | 5.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |