| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 416.60 | 420.81 | 405.65 | 448.12 | 420.45 |
| Expenses | 391.59 | 396.02 | 376.49 | 404.23 | 385.41 |
| EBITDA | 36.47 | 36.74 | 41.50 | 57.54 | 48.04 |
| EBIT | 29.22 | 29.43 | 34.07 | 48.55 | 39.75 |
| Profit Before Tax | 25.01 | 24.80 | 29.17 | 43.89 | 35.05 |
| Net Profit | 18.57 | 18.46 | 21.81 | 32.79 | 26.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.91% | 8.85% | 10.44% | 13.09% | 11.58% |
| Net Profit Margin | 4.54% | 4.45% | 5.49% | 7.46% | 6.29% |
| Earning Per Share (Diluted) | 2.28 | 2.27 | 2.68 | 3.98 | 3.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |