| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 55.16 | 51.11 | 50.28 | 53.36 | 39.96 |
| Expenses | 45.35 | 42.77 | 42.88 | 44.44 | 33.63 |
| EBITDA | 12.44 | 11.30 | 10.40 | 11.70 | 8.05 |
| EBIT | 10.39 | 9.22 | 8.33 | 9.76 | 7.01 |
| Profit Before Tax | 9.81 | 8.35 | 7.40 | 8.92 | 6.32 |
| Net Profit | 7.33 | 6.30 | 5.59 | 6.47 | 4.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.80% | 22.54% | 21.06% | 22.42% | 20.37% |
| Net Profit Margin | 13.44% | 12.57% | 11.32% | 12.40% | 12.10% |
| Earning Per Share (Diluted) | 1.31 | 1.12 | 1.00 | 1.15 | 0.85 |
| Dividends Per Share | 2.25 | 0.00 | 0.00 | 0.00 | 2.00 |