| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 410.90 | 434.59 | 406.04 | 482.14 | 443.40 |
| Expenses | 404.21 | 398.68 | 362.95 | 435.87 | 400.06 |
| EBITDA | 59.65 | 90.37 | 98.33 | 100.61 | 96.15 |
| EBIT | 29.75 | 60.61 | 66.81 | 69.84 | 64.66 |
| Profit Before Tax | 6.69 | 35.90 | 43.10 | 46.28 | 43.33 |
| Net Profit | 4.97 | 26.61 | 31.96 | 34.34 | 32.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.72% | 21.01% | 24.51% | 21.15% | 21.79% |
| Net Profit Margin | 1.23% | 6.19% | 7.97% | 7.22% | 7.30% |
| Earning Per Share (Diluted) | 1.27 | 6.81 | 8.18 | 8.79 | 8.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |