| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 219.14 | 184.77 | 155.70 | 154.03 | 153.07 |
| Expenses | 97.64 | 99.66 | 102.17 | 103.77 | 99.91 |
| EBITDA | 92.15 | 96.18 | 64.34 | 61.14 | 62.32 |
| EBIT | 83.22 | 86.13 | 55.08 | 111.20 | 54.04 |
| Profit Before Tax | 82.61 | 85.11 | 53.53 | 109.12 | 53.01 |
| Net Profit | 61.43 | 64.20 | 41.13 | 86.68 | 40.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.06% | 54.43% | 43.71% | 84.79% | 43.59% |
| Net Profit Margin | 29.37% | 36.33% | 27.94% | 28.21% | 28.46% |
| Earning Per Share (Diluted) | 2.29 | 2.40 | 1.54 | 3.24 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |