| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 20.96 | 21.31 | 22.88 | 25.44 | 28.12 |
| Expenses | 18.04 | 18.34 | 20.89 | 22.76 | 24.26 |
| EBITDA | 3.79 | 3.98 | 2.93 | 3.91 | 5.19 |
| EBIT | 3.69 | 3.87 | 2.82 | 3.79 | 4.96 |
| Profit Before Tax | 2.92 | 2.98 | 2.00 | 2.69 | 3.86 |
| Net Profit | 2.15 | 2.21 | 1.48 | 1.94 | 2.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.08% | 18.75% | 12.89% | 15.39% | 18.45% |
| Net Profit Margin | 10.26% | 10.41% | 6.49% | 7.63% | 10.47% |
| Earning Per Share (Diluted) | 0.91 | 0.94 | 0.63 | 0.79 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |