| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 186.55 | 170.92 | 165.51 | 177.15 | 197.67 |
| Expenses | 161.79 | 149.62 | 146.55 | 153.55 | 175.49 |
| EBITDA | 35.68 | 32.65 | 30.36 | 35.79 | 36.67 |
| EBIT | 26.27 | 23.08 | 20.88 | 25.75 | 25.12 |
| Profit Before Tax | 24.76 | 21.31 | 18.96 | 23.60 | 22.19 |
| Net Profit | 18.73 | 15.69 | 14.20 | 17.97 | 16.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.19% | 19.16% | 18.35% | 20.24% | 18.64% |
| Net Profit Margin | 10.07% | 9.21% | 8.58% | 10.16% | 8.40% |
| Earning Per Share (Diluted) | 5.64 | 4.72 | 4.27 | 5.41 | 4.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |