| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 60.32 | 59.96 | 59.11 | 73.89 | 90.36 |
| Expenses | 45.17 | 44.50 | 46.07 | 59.11 | 67.37 |
| EBITDA | 16.27 | 16.58 | 13.68 | 15.29 | 23.69 |
| EBIT | 15.85 | 16.14 | 13.27 | 14.90 | 23.13 |
| Profit Before Tax | 15.16 | 15.46 | 13.04 | 14.77 | 22.98 |
| Net Profit | 11.38 | 11.59 | 9.83 | 10.56 | 17.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.00% | 27.81% | 23.22% | 20.91% | 27.58% |
| Net Profit Margin | 18.89% | 19.45% | 16.70% | 14.44% | 19.90% |
| Earning Per Share (Diluted) | 2.83 | 2.88 | 2.44 | 2.34 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |