| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 723.25 | 621.61 | 625.76 | 647.96 | 559.96 |
| Expenses | 636.08 | 556.56 | 581.09 | 580.80 | 513.68 |
| EBITDA | 113.11 | 87.80 | 67.93 | 87.65 | 66.21 |
| EBIT | 89.89 | 65.09 | 45.30 | -33.45 | 46.88 |
| Profit Before Tax | 87.18 | 65.06 | 44.69 | -34.42 | 46.27 |
| Net Profit | 87.07 | 64.95 | 44.58 | -33.21 | 46.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.13% | 14.35% | 11.00% | -2.24% | 11.96% |
| Net Profit Margin | 12.42% | 10.61% | 7.22% | 10.99% | 8.40% |
| Earning Per Share (Diluted) | 9.72 | 7.25 | 4.98 | -3.71 | 5.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |