| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 152.10 | 144.73 | 173.00 | 176.87 | 170.56 |
| Expenses | 96.03 | 94.76 | 90.99 | 112.51 | 114.87 |
| EBITDA | 94.10 | 90.85 | 120.74 | 103.51 | 94.29 |
| EBIT | 61.54 | 56.62 | 88.87 | 70.34 | 61.74 |
| Profit Before Tax | 56.07 | 49.97 | 82.02 | 64.37 | 55.68 |
| Net Profit | 41.74 | 37.20 | 61.28 | 47.74 | 40.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.43% | 64.90% | 72.28% | 62.57% | 62.61% |
| Net Profit Margin | 28.58% | 26.58% | 36.69% | 28.86% | 26.95% |
| Earning Per Share (Diluted) | 9.64 | 8.59 | 14.16 | 11.03 | 9.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |