| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 21.25 | 35.61 | 37.91 | 43.30 | 54.77 |
| Expenses | 19.17 | 32.16 | 34.45 | 38.80 | 48.61 |
| EBITDA | 3.49 | 5.20 | 5.60 | 6.34 | 7.82 |
| EBIT | 2.53 | 4.19 | 4.61 | 5.15 | 6.76 |
| Profit Before Tax | 2.08 | 3.45 | 3.47 | 4.50 | 6.16 |
| Net Profit | 1.48 | 2.20 | 2.42 | 3.08 | 4.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.71% | 15.02% | 16.42% | 14.81% | 14.38% |
| Net Profit Margin | 7.09% | 6.35% | 7.11% | 7.19% | 7.93% |
| Earning Per Share (Diluted) | 0.72 | 1.08 | 1.18 | 1.65 | 2.13 |
| Dividends Per Share | 0.60 | 0.00 | 0.60 | 0.00 | 0.60 |