| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 259.68 | 333.97 | 300.88 | 315.14 | 301.97 |
| Expenses | 230.60 | 298.47 | 266.08 | 280.40 | 269.30 |
| EBITDA | 36.47 | 44.30 | 43.27 | 43.06 | 41.06 |
| EBIT | 30.97 | 38.04 | 37.43 | 36.49 | 35.00 |
| Profit Before Tax | 29.09 | 35.50 | 34.80 | 34.75 | 32.67 |
| Net Profit | 21.56 | 26.38 | 25.54 | 26.17 | 24.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.12% | 13.34% | 14.48% | 13.72% | 13.65% |
| Net Profit Margin | 8.35% | 7.95% | 8.55% | 8.34% | 8.09% |
| Earning Per Share (Diluted) | 3.90 | 4.78 | 4.61 | 4.73 | 4.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |