| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 167.58 | 187.64 | 215.43 | 196.86 | 224.85 |
| Expenses | 139.51 | 145.32 | 161.49 | 165.37 | 187.22 |
| EBITDA | 32.41 | 47.12 | 59.00 | 36.48 | 42.39 |
| EBIT | 28.61 | 42.78 | 54.58 | 31.93 | 38.06 |
| Profit Before Tax | 28.07 | 42.32 | 53.94 | 31.49 | 37.63 |
| Net Profit | 22.76 | 35.04 | 44.97 | 23.56 | 28.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.13% | 29.31% | 33.81% | 19.68% | 20.35% |
| Net Profit Margin | 15.54% | 21.80% | 25.77% | 12.71% | 13.55% |
| Earning Per Share (Diluted) | 3.64 | 5.19 | 7.18 | 3.54 | 4.49 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |