| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 112.12 | 70.61 | 82.20 | 215.46 | 133.69 |
| Expenses | 95.32 | 58.70 | 69.84 | 181.12 | 110.55 |
| EBITDA | 20.71 | 16.89 | 17.97 | 40.87 | 30.32 |
| EBIT | 18.70 | 14.79 | 15.85 | 38.69 | 27.96 |
| Profit Before Tax | 16.80 | 11.91 | 12.36 | 34.33 | 23.14 |
| Net Profit | 15.04 | 8.22 | 9.21 | 25.43 | 18.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.53% | 24.36% | 22.09% | 19.82% | 24.13% |
| Net Profit Margin | 13.46% | 11.85% | 11.32% | 12.33% | 14.72% |
| Earning Per Share (Diluted) | 6.76 | 3.70 | 1.38 | 3.81 | 2.77 |
| Dividends Per Share | 0.25 | 0.20 | 0.00 | 0.00 | 0.00 |