| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 471.52 | 546.28 | 765.72 | 556.85 | 504.72 |
| Expenses | 450.69 | 528.53 | 743.45 | 534.32 | 471.08 |
| EBITDA | 25.27 | 21.92 | 29.03 | 24.37 | 38.28 |
| EBIT | 23.90 | 20.53 | 27.57 | 23.01 | 36.69 |
| Profit Before Tax | 20.82 | 17.74 | 22.27 | 22.54 | 33.65 |
| Net Profit | 15.62 | 13.33 | 16.71 | 16.20 | 25.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.36% | 4.01% | 3.79% | 4.38% | 7.58% |
| Net Profit Margin | 3.31% | 2.44% | 2.18% | 2.91% | 4.97% |
| Earning Per Share (Diluted) | 7.02 | 5.95 | 7.51 | 7.28 | 11.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |