| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 549.20 | 588.30 | 611.30 | 571.50 | 552.50 |
| Expenses | 519.30 | 537.10 | 578.40 | 549.70 | 551.40 |
| EBITDA | 108.00 | 136.80 | 119.80 | 91.10 | 86.80 |
| EBIT | 97.90 | 101.00 | 88.90 | 61.30 | 56.30 |
| Profit Before Tax | 49.60 | 46.00 | 32.90 | 21.80 | 1.10 |
| Net Profit | 46.60 | 34.70 | 24.00 | 14.00 | 0.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.88% | 25.37% | 21.29% | 17.10% | 17.00% |
| Net Profit Margin | 5.54% | 7.45% | 4.26% | 2.63% | 0.18% |
| Earning Per Share (Diluted) | 0.39 | 0.29 | 0.20 | 0.12 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |