| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 25.72 | 25.66 | 25.66 | 20.09 | 19.78 |
| Expenses | 19.27 | 19.64 | 20.10 | 15.45 | 15.04 |
| EBITDA | 0.21 | 0.25 | 0.21 | 0.23 | 0.20 |
| EBIT | 6.78 | 6.59 | 6.22 | 5.31 | 5.45 |
| Profit Before Tax | 6.44 | 6.02 | 5.56 | 4.64 | 4.75 |
| Net Profit | 4.52 | 3.90 | 3.34 | 3.43 | 3.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.93% | 32.28% | 30.10% | 35.72% | 36.98% |
| Net Profit Margin | 20.03% | 18.38% | 15.64% | 22.11% | 23.36% |
| Earning Per Share (Diluted) | 4.06 | 3.51 | 3.00 | 3.08 | 3.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |