| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 388.90 | 435.87 | 447.63 | 514.70 | 407.30 |
| Expenses | 379.20 | 419.06 | 425.89 | 467.40 | 400.30 |
| EBITDA | 51.20 | 58.46 | 64.95 | 94.90 | 58.60 |
| EBIT | 23.50 | 29.89 | 35.98 | 62.60 | 26.80 |
| Profit Before Tax | 9.70 | 16.81 | 21.74 | 47.30 | 7.00 |
| Net Profit | 6.90 | 12.52 | 16.27 | 33.90 | 5.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.26% | 13.56% | 14.81% | 18.51% | 14.51% |
| Net Profit Margin | 1.79% | 2.90% | 3.71% | 6.61% | 1.29% |
| Earning Per Share (Diluted) | 0.56 | 1.02 | 1.32 | 2.75 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |