| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 374.91 | 404.93 | 357.31 | 371.52 | 400.17 |
| Expenses | 329.85 | 367.45 | 325.30 | 351.22 | 362.39 |
| EBITDA | 60.16 | 55.79 | 47.39 | 36.39 | 55.38 |
| EBIT | 47.94 | 40.45 | 34.51 | 23.49 | 41.61 |
| Profit Before Tax | 45.05 | 37.47 | 32.01 | 20.30 | 37.78 |
| Net Profit | 33.16 | 27.63 | 22.47 | 16.75 | 27.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.08% | 13.80% | 13.28% | 9.81% | 13.86% |
| Net Profit Margin | 8.87% | 6.84% | 6.29% | 4.51% | 6.95% |
| Earning Per Share (Diluted) | 15.45 | 6.44 | 5.23 | 3.90 | 6.47 |
| Dividends Per Share | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |