| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 86.54 | 87.33 | 89.70 | 88.06 | 91.31 |
| Expenses | 84.17 | 85.16 | 88.00 | 84.92 | 89.77 |
| EBITDA | 6.36 | 6.44 | 5.92 | 7.00 | 4.79 |
| EBIT | 4.31 | 4.26 | 3.77 | 4.81 | 3.04 |
| Profit Before Tax | 2.37 | 2.17 | 1.70 | 3.13 | 1.54 |
| Net Profit | 1.78 | 1.63 | 1.28 | 2.22 | 1.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.53% | 7.57% | 6.76% | 8.14% | 5.38% |
| Net Profit Margin | 2.10% | 1.92% | 1.46% | 2.58% | 1.30% |
| Earning Per Share (Diluted) | 17.14 | 15.66 | 12.35 | 21.26 | 9.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |