| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 100.83 | 93.00 | 140.15 | 151.89 | 118.52 |
| Expenses | 57.29 | 59.12 | 66.86 | 61.82 | 54.34 |
| EBITDA | 45.12 | 35.51 | 75.00 | 91.89 | 65.91 |
| EBIT | 43.71 | 33.90 | 73.34 | 90.17 | 64.21 |
| Profit Before Tax | 43.67 | 33.86 | 73.28 | 90.06 | 64.17 |
| Net Profit | 33.13 | 25.94 | 57.70 | 71.92 | 50.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 62.87% | 49.31% | 82.71% | 107.42% | 96.60% |
| Net Profit Margin | 45.87% | 36.04% | 63.64% | 84.08% | 74.04% |
| Earning Per Share (Diluted) | 43.77 | 34.27 | 76.23 | 95.01 | 66.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |