| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 375.71 | 623.68 | 410.52 | 383.59 | 500.71 |
| Expenses | 330.98 | 486.98 | 354.70 | 302.10 | 434.97 |
| EBITDA | 50.24 | 147.34 | 69.44 | 95.38 | 78.86 |
| EBIT | 45.62 | 137.46 | 56.57 | 82.20 | 66.57 |
| Profit Before Tax | 44.73 | 136.70 | 55.83 | 81.50 | 65.75 |
| Net Profit | 32.94 | 101.77 | 45.37 | 59.02 | 48.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.62% | 23.84% | 17.22% | 25.89% | 15.98% |
| Net Profit Margin | 8.93% | 16.47% | 11.25% | 16.02% | 9.91% |
| Earning Per Share (Diluted) | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |