| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 49.15 | 51.22 | 52.21 | 54.16 | 53.23 |
| Expenses | 44.61 | 46.03 | 46.38 | 48.25 | 47.75 |
| EBITDA | 1.45 | 1.47 | 1.47 | 1.49 | 1.52 |
| EBIT | 32.78 | 34.16 | 34.67 | 35.58 | 34.90 |
| Profit Before Tax | 4.55 | 5.19 | 5.83 | 5.92 | 5.47 |
| Net Profit | 3.45 | 3.75 | 4.32 | 4.19 | 3.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.64% | 69.56% | 69.22% | 68.45% | 68.45% |
| Net Profit Margin | 7.02% | 7.32% | 8.27% | 7.74% | 7.31% |
| Earning Per Share (Diluted) | 0.56 | 0.63 | 0.67 | 0.65 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |