| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 197.00 | 213.04 | 199.15 | 201.14 | 213.99 |
| Expenses | 186.53 | 200.26 | 190.14 | 187.25 | 199.38 |
| EBITDA | 14.45 | 17.01 | 13.25 | 18.01 | 18.73 |
| EBIT | 10.57 | 13.15 | 9.38 | 14.22 | 14.99 |
| Profit Before Tax | 10.48 | 12.78 | 9.01 | 13.90 | 14.61 |
| Net Profit | 7.65 | 9.53 | 6.61 | 10.74 | 10.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.39% | 8.08% | 6.72% | 9.05% | 8.85% |
| Net Profit Margin | 3.91% | 4.53% | 3.35% | 5.40% | 5.13% |
| Earning Per Share (Diluted) | 2.94 | 3.67 | 2.54 | 4.13 | 4.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |