| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 127.56 | 114.15 | 123.64 | 111.03 | 122.09 |
| Expenses | 102.45 | 91.95 | 102.59 | 96.69 | 105.63 |
| EBITDA | 26.54 | 23.77 | 22.63 | 16.05 | 18.07 |
| EBIT | 25.22 | 22.38 | 19.49 | 14.64 | 16.70 |
| Profit Before Tax | 25.12 | 22.19 | 19.30 | 14.29 | 16.47 |
| Net Profit | 19.74 | 15.19 | 14.76 | 14.31 | 13.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.48% | 22.50% | 18.18% | 15.93% | 15.86% |
| Net Profit Margin | 15.97% | 14.38% | 14.02% | 14.29% | 12.22% |
| Earning Per Share (Diluted) | 12.64 | 9.73 | 9.46 | 9.17 | 8.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |