| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 88.38 | 96.34 | 99.82 | 102.31 | 138.25 |
| Expenses | 56.83 | 70.48 | 77.91 | 83.07 | 94.83 |
| EBITDA | 49.72 | 50.87 | 40.23 | 33.27 | 59.23 |
| EBIT | 49.25 | 50.30 | 39.99 | 32.26 | 58.26 |
| Profit Before Tax | 31.55 | 25.86 | 21.91 | 19.25 | 43.42 |
| Net Profit | 23.57 | 18.99 | 16.51 | 12.31 | 32.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 56.48% | 52.97% | 40.37% | 38.21% | 45.55% |
| Net Profit Margin | 26.77% | 19.77% | 16.57% | 14.14% | 24.97% |
| Earning Per Share (Diluted) | 7.09 | 5.71 | 4.79 | 2.70 | 7.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |