| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 128.70 | 126.92 | 122.62 | 125.17 | 126.38 |
| Expenses | 110.52 | 110.73 | 108.34 | 109.99 | 108.22 |
| EBITDA | 26.44 | 24.06 | 22.54 | 23.32 | 26.53 |
| EBIT | 19.51 | 17.50 | 15.58 | 16.40 | 19.41 |
| Profit Before Tax | 18.18 | 16.20 | 14.28 | 15.18 | 18.16 |
| Net Profit | 13.81 | 12.18 | 10.95 | 11.52 | 13.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.79% | 20.14% | 19.59% | 19.93% | 22.42% |
| Net Profit Margin | 11.38% | 10.20% | 9.52% | 9.85% | 11.69% |
| Earning Per Share (Diluted) | 6.20 | 5.47 | 4.92 | 5.17 | 6.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |