| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 180.17 | 191.84 | 209.13 | 224.24 | 241.16 |
| Expenses | 156.74 | 164.59 | 177.97 | 190.44 | 204.19 |
| EBITDA | 28.13 | 35.16 | 41.04 | 45.17 | 48.96 |
| EBIT | 26.74 | 32.30 | 37.36 | 41.34 | 44.62 |
| Profit Before Tax | 23.43 | 27.25 | 31.17 | 33.81 | 36.97 |
| Net Profit | 17.41 | 20.26 | 23.28 | 25.04 | 27.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.66% | 18.37% | 19.81% | 20.15% | 20.38% |
| Net Profit Margin | 9.69% | 10.59% | 11.24% | 11.17% | 11.48% |
| Earning Per Share (Diluted) | 8.58 | 9.98 | 11.47 | 12.34 | 13.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |