| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 265.90 | 264.50 | 272.00 | 295.60 | 272.30 |
| Expenses | 223.90 | 225.40 | 231.20 | 235.20 | 227.20 |
| EBITDA | 53.70 | 49.60 | 49.00 | 69.50 | 53.20 |
| EBIT | 44.00 | 40.80 | 42.50 | 61.90 | 46.60 |
| Profit Before Tax | 42.00 | 39.10 | 40.80 | 60.40 | 45.10 |
| Net Profit | 28.40 | 29.60 | 29.60 | 48.90 | 32.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.94% | 19.64% | 18.85% | 25.50% | 20.57% |
| Net Profit Margin | 11.07% | 11.72% | 11.38% | 17.94% | 12.61% |
| Earning Per Share (Diluted) | 1.28 | 1.33 | 1.33 | 2.19 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |