| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 684.13 | 754.79 | 595.76 | 687.52 | 605.13 |
| Expenses | 660.41 | 736.41 | 574.24 | 666.66 | 585.20 |
| EBITDA | 30.94 | 26.58 | 34.05 | 33.03 | 32.00 |
| EBIT | 28.35 | 24.37 | 31.59 | 30.35 | 29.31 |
| Profit Before Tax | 23.72 | 18.39 | 21.52 | 20.86 | 19.94 |
| Net Profit | 19.15 | 14.96 | 14.92 | 16.52 | 17.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.57% | 3.52% | 5.82% | 4.85% | 5.36% |
| Net Profit Margin | 2.83% | 1.98% | 2.55% | 2.43% | 2.89% |
| Earning Per Share (Diluted) | 11.96 | 9.34 | 9.32 | 10.32 | 10.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |