| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 81.78 | 88.32 | 92.62 | 104.82 | 95.97 |
| Expenses | 65.81 | 69.31 | 75.44 | 83.41 | 76.82 |
| EBITDA | 18.98 | 22.04 | 20.18 | 24.39 | 22.23 |
| EBIT | 15.99 | 19.03 | 17.21 | 21.42 | 19.18 |
| Profit Before Tax | 15.97 | 19.00 | 17.17 | 21.40 | 19.15 |
| Net Profit | 11.96 | 14.62 | 12.86 | 16.28 | 14.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.34% | 27.64% | 23.17% | 24.86% | 24.61% |
| Net Profit Margin | 15.35% | 18.34% | 14.76% | 16.60% | 16.06% |
| Earning Per Share (Diluted) | 9.96 | 12.18 | 10.72 | 13.57 | 12.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |