| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 141.04 | 138.73 | 138.05 | 139.94 | 140.88 |
| Expenses | 123.48 | 118.80 | 121.70 | 118.84 | 124.63 |
| EBITDA | 24.27 | 25.99 | 22.34 | 26.49 | 22.23 |
| EBIT | 21.92 | 23.65 | 20.08 | 24.33 | 19.97 |
| Profit Before Tax | 17.56 | 19.93 | 16.35 | 21.10 | 16.25 |
| Net Profit | 13.03 | 14.78 | 12.17 | 15.86 | 12.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.23% | 18.77% | 16.22% | 18.99% | 15.81% |
| Net Profit Margin | 9.25% | 10.68% | 8.84% | 11.37% | 8.55% |
| Earning Per Share (Diluted) | 2.57 | 2.91 | 2.40 | 3.12 | 2.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |