| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 182.74 | 198.02 | 207.21 | 210.44 | 206.93 |
| Expenses | 167.66 | 174.38 | 164.32 | 160.41 | 169.89 |
| EBITDA | 19.58 | 28.61 | 47.32 | 53.91 | 41.02 |
| EBIT | 16.75 | 25.17 | 44.14 | 50.71 | 37.83 |
| Profit Before Tax | 15.08 | 23.64 | 42.89 | 50.03 | 37.04 |
| Net Profit | 11.24 | 17.64 | 31.86 | 37.40 | 27.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.82% | 14.67% | 23.23% | 26.26% | 20.22% |
| Net Profit Margin | 6.21% | 9.05% | 15.64% | 18.22% | 13.59% |
| Earning Per Share (Diluted) | 1.18 | 1.80 | 3.36 | 3.94 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |