| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 580.46 | 595.76 | 625.08 | 694.33 | 604.22 |
| Expenses | 121.32 | 123.39 | 133.21 | 136.43 | 122.71 |
| EBITDA | 28.13 | 31.01 | 32.27 | 96.30 | 35.08 |
| EBIT | 26.63 | 29.51 | 30.77 | 94.67 | 33.58 |
| Profit Before Tax | 26.61 | 29.47 | 30.62 | 94.51 | 33.32 |
| Net Profit | 19.91 | 22.37 | 22.60 | 86.64 | 24.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.86% | 5.22% | 5.22% | 15.45% | 5.84% |
| Net Profit Margin | 3.44% | 3.76% | 3.66% | 13.90% | 4.15% |
| Earning Per Share (Diluted) | 10.90 | 12.23 | 12.37 | 47.40 | 10.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |