| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 927.78 | 1,134 | 1,060 | 1,131 | 909.13 |
| Expenses | 799.82 | 1,110 | 855.68 | 935.58 | 846.11 |
| EBITDA | 208.64 | 114.56 | 273.09 | 266.85 | 138.67 |
| EBIT | 159.83 | 57.12 | 222.30 | 214.63 | 85.91 |
| Profit Before Tax | 68.51 | 23.92 | 179.24 | 55.15 | 52.43 |
| Net Profit | 23.70 | 15.28 | 115.08 | -2.89 | 30.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.80% | 10.54% | 26.63% | 13.14% | 15.04% |
| Net Profit Margin | 9.36% | 1.41% | 14.97% | 14.19% | 4.80% |
| Earning Per Share (Diluted) | 2.14 | 1.38 | 10.40 | -0.26 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |