| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 473.21 | 571.98 | 523.81 | 588.64 | 529.09 |
| Expenses | 436.07 | 527.67 | 478.04 | 526.88 | 498.82 |
| EBITDA | 60.40 | 71.59 | 75.80 | 91.64 | 60.65 |
| EBIT | 44.23 | 53.49 | 56.55 | 71.63 | 40.40 |
| Profit Before Tax | 37.14 | 44.31 | 45.77 | 61.76 | 30.27 |
| Net Profit | 28.01 | 32.96 | 34.84 | 50.08 | 23.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.88% | 12.64% | 14.66% | 16.05% | 11.54% |
| Net Profit Margin | 5.97% | 5.82% | 6.74% | 8.77% | 4.42% |
| Earning Per Share (Diluted) | 2.20 | 3.27 | 2.73 | 3.93 | 1.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |