| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 148.64 | 155.35 | 142.68 | 167.03 | 162.93 |
| Expenses | 137.52 | 142.56 | 130.95 | 150.93 | 147.47 |
| EBITDA | 21.03 | 22.70 | 21.31 | 25.57 | 24.09 |
| EBIT | 13.13 | 15.43 | 13.45 | 17.76 | 17.17 |
| Profit Before Tax | 10.91 | 13.40 | 11.73 | 16.11 | 15.46 |
| Net Profit | 8.09 | 9.96 | 8.79 | 12.01 | 11.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.11% | 15.12% | 15.13% | 15.44% | 14.94% |
| Net Profit Margin | 5.58% | 6.18% | 6.24% | 7.25% | 7.08% |
| Earning Per Share (Diluted) | 2.25 | 2.76 | 2.44 | 3.33 | 3.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |