| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 155.73 | 201.61 | 209.25 | 377.82 | 292.27 |
| Expenses | 139.06 | 180.21 | 185.82 | 331.33 | 249.45 |
| EBITDA | 45.73 | 59.03 | 73.89 | 102.38 | 106.89 |
| EBIT | 33.13 | 42.03 | 54.16 | 79.27 | 82.21 |
| Profit Before Tax | 16.67 | 21.40 | 23.43 | 46.49 | 42.82 |
| Net Profit | 12.43 | 15.68 | 17.54 | 34.81 | 32.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.19% | 30.52% | 36.75% | 28.21% | 38.86% |
| Net Profit Margin | 8.48% | 8.11% | 8.72% | 9.59% | 11.82% |
| Earning Per Share (Diluted) | 10.18 | 12.79 | 4.66 | 9.24 | 8.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |