| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 321.47 | 393.90 | 453.58 | 358.94 | 437.90 |
| Expenses | 313.28 | 382.87 | 436.56 | 344.03 | 418.62 |
| EBITDA | 13.99 | 17.50 | 24.47 | 20.77 | 23.73 |
| EBIT | 11.72 | 15.43 | 22.22 | 18.14 | 21.51 |
| Profit Before Tax | 8.19 | 11.03 | 17.02 | 14.91 | 19.29 |
| Net Profit | 6.04 | 8.17 | 12.52 | 12.30 | 14.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.36% | 4.46% | 5.38% | 5.82% | 5.43% |
| Net Profit Margin | 1.88% | 2.08% | 2.75% | 3.45% | 3.33% |
| Earning Per Share (Diluted) | 5.61 | 7.03 | 10.77 | 10.49 | 11.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |