| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 535.34 | 586.44 | 644.83 | 624.80 | 644.21 |
| Expenses | 513.33 | 559.75 | 616.38 | 605.67 | 617.22 |
| EBITDA | 37.00 | 42.88 | 47.76 | 44.91 | 50.35 |
| EBIT | 29.23 | 34.77 | 38.35 | 31.64 | 38.77 |
| Profit Before Tax | 22.02 | 26.67 | 28.46 | 19.13 | 26.99 |
| Net Profit | 17.79 | 21.55 | 22.59 | 16.36 | 20.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.93% | 7.33% | 7.43% | 7.25% | 7.87% |
| Net Profit Margin | 3.33% | 3.69% | 3.51% | 2.64% | 3.14% |
| Earning Per Share (Diluted) | 1.58 | 1.91 | 1.99 | 1.44 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |