| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 188.72 | 175.67 | 190.65 | 191.77 | 208.42 |
| Expenses | 141.26 | 129.03 | 141.54 | 142.30 | 156.02 |
| EBITDA | 50.53 | 49.78 | 52.39 | 52.74 | 55.73 |
| EBIT | 47.57 | 46.78 | 49.31 | 49.64 | 52.51 |
| Profit Before Tax | 47.46 | 46.65 | 49.11 | 49.48 | 52.40 |
| Net Profit | 35.42 | 34.83 | 37.00 | 36.91 | 41.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.15% | 30.49% | 30.14% | 29.87% | 29.12% |
| Net Profit Margin | 20.43% | 21.33% | 21.29% | 20.90% | 21.87% |
| Earning Per Share (Diluted) | 44.68 | 43.93 | 46.67 | 46.56 | 52.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |