| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 264.76 | 311.08 | 404.07 | 385.28 | 364.44 |
| Expenses | 227.96 | 275.97 | 352.43 | 354.32 | 334.20 |
| EBITDA | 40.07 | 38.03 | 56.01 | 37.35 | 33.75 |
| EBIT | 38.60 | 36.61 | 54.20 | 34.99 | 32.27 |
| Profit Before Tax | 36.81 | 35.12 | 51.64 | 30.96 | 30.25 |
| Net Profit | 27.47 | 26.23 | 38.69 | 23.25 | 22.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.22% | 12.32% | 14.00% | 9.74% | 9.30% |
| Net Profit Margin | 10.43% | 8.50% | 9.67% | 6.06% | 6.23% |
| Earning Per Share (Diluted) | 5.31 | 5.07 | 7.49 | 4.49 | 4.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |