| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 916.08 | 964.63 | 925.45 | 940.13 | 1,025 |
| Expenses | 891.38 | 934.54 | 889.79 | 886.38 | 948.64 |
| EBITDA | 41.47 | 45.76 | 52.20 | 71.34 | 95.87 |
| EBIT | 27.48 | 31.33 | 37.28 | 39.48 | 79.83 |
| Profit Before Tax | 24.69 | 30.08 | 35.66 | 36.96 | 76.58 |
| Net Profit | 18.07 | 22.52 | 27.10 | 23.34 | 58.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.54% | 4.75% | 5.66% | 5.83% | 9.40% |
| Net Profit Margin | 1.98% | 2.34% | 2.94% | 3.63% | 5.69% |
| Earning Per Share (Diluted) | 1.95 | 2.43 | 2.92 | 2.51 | 6.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |