| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 103.02 | 95.64 | 106.50 | 91.59 | 102.70 |
| Expenses | 75.25 | 63.21 | 65.19 | 70.26 | 69.02 |
| EBITDA | 29.79 | 33.79 | 41.73 | 21.63 | 34.38 |
| EBIT | 28.23 | 33.14 | 41.47 | 21.49 | 33.83 |
| Profit Before Tax | 27.77 | 32.43 | 41.31 | 21.33 | 33.68 |
| Net Profit | 20.26 | 23.68 | 26.57 | 14.68 | 25.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.88% | 42.90% | 49.36% | 26.65% | 37.25% |
| Net Profit Margin | 22.36% | 30.07% | 31.43% | 18.09% | 27.89% |
| Earning Per Share (Diluted) | 8.21 | 9.59 | 10.76 | 5.95 | 10.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |