| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 217.53 | 296.50 | 273.39 | 243.07 | 154.90 |
| Expenses | 194.71 | 254.37 | 235.40 | 226.26 | 133.07 |
| EBITDA | 27.88 | 47.16 | 43.01 | 22.36 | 27.21 |
| EBIT | 22.87 | 42.18 | 38.04 | 21.08 | 21.87 |
| Profit Before Tax | 22.82 | 42.13 | 37.99 | 20.79 | 21.83 |
| Net Profit | 16.90 | 31.19 | 28.32 | 15.80 | 16.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.28% | 16.57% | 16.33% | 11.39% | 18.87% |
| Net Profit Margin | 8.05% | 10.96% | 10.75% | 5.53% | 11.20% |
| Earning Per Share (Diluted) | 16.66 | 30.75 | 27.92 | 15.57 | 15.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |