| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 752.86 | 742.98 | 879.53 | 785.36 | 887.51 |
| Expenses | 520.14 | 553.23 | 670.84 | 592.32 | 621.50 |
| EBITDA | 74.18 | 41.08 | 43.08 | 25.70 | 50.14 |
| EBIT | 58.10 | 24.84 | 26.36 | 9.14 | 30.62 |
| Profit Before Tax | 51.82 | 17.48 | 19.53 | 2.84 | 22.37 |
| Net Profit | 38.78 | 13.06 | 44.54 | 0.38 | 16.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.88% | 5.56% | 4.91% | 3.29% | 5.66% |
| Net Profit Margin | 5.16% | 1.77% | 5.08% | 0.05% | 1.85% |
| Earning Per Share (Diluted) | 13.45 | 4.50 | 15.35 | 0.11 | 5.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |