| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 40.88 | 43.22 | 45.03 | 45.55 | 42.06 |
| Expenses | 35.73 | 39.22 | 41.03 | 41.83 | 39.04 |
| EBITDA | 7.79 | 6.71 | 6.42 | 7.36 | 5.43 |
| EBIT | 6.11 | 4.91 | 4.66 | 5.60 | 3.70 |
| Profit Before Tax | 5.16 | 4.00 | 4.01 | 3.72 | 3.02 |
| Net Profit | 4.42 | 3.01 | 2.77 | 3.10 | 2.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.23% | 15.70% | 14.52% | 16.37% | 13.11% |
| Net Profit Margin | 10.91% | 7.05% | 6.27% | 6.89% | 5.45% |
| Earning Per Share (Diluted) | 3.49 | 2.38 | 2.19 | 2.45 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |