| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 161.13 | 197.50 | 204.61 | 219.88 | 170.91 |
| Expenses | 67.55 | 85.08 | 83.64 | 83.87 | 70.42 |
| EBITDA | 110.63 | 131.70 | 140.68 | 148.19 | 115.64 |
| EBIT | 96.61 | 117.47 | 126.61 | 136.35 | 103.77 |
| Profit Before Tax | 93.58 | 112.43 | 120.98 | 136.01 | 100.49 |
| Net Profit | 76.10 | 87.82 | 93.75 | 105.12 | 69.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.99% | 75.32% | 79.14% | 78.42% | 81.81% |
| Net Profit Margin | 55.71% | 50.23% | 52.74% | 55.63% | 49.37% |
| Earning Per Share (Diluted) | 10.80 | 12.46 | 12.30 | 14.92 | 9.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |