| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 72.91 | 83.20 | 89.00 | 99.77 | 94.30 |
| Expenses | 63.75 | 68.68 | 76.21 | 85.54 | 84.30 |
| EBITDA | 11.40 | 16.90 | 15.14 | 16.76 | 12.59 |
| EBIT | 9.40 | 14.88 | 13.08 | 14.70 | 10.44 |
| Profit Before Tax | 9.17 | 14.52 | 12.80 | 14.24 | 10.01 |
| Net Profit | 7.81 | 10.97 | 8.90 | 10.85 | 7.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.50% | 21.26% | 17.85% | 17.53% | 14.30% |
| Net Profit Margin | 11.30% | 13.81% | 10.49% | 11.35% | 8.89% |
| Earning Per Share (Diluted) | 12.63 | 17.76 | 14.40 | 17.56 | 12.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |