| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 280.54 | 273.43 | 344.14 | 370.19 | 297.99 |
| Expenses | 238.51 | 239.14 | 293.99 | 298.31 | 262.57 |
| EBITDA | 51.25 | 44.76 | 63.80 | 86.33 | 49.82 |
| EBIT | 42.45 | 34.77 | 50.50 | 72.24 | 35.94 |
| Profit Before Tax | 42.03 | 34.30 | 50.15 | 71.88 | 35.42 |
| Net Profit | 31.29 | 26.14 | 37.70 | 53.52 | 26.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.50% | 16.55% | 18.69% | 23.58% | 16.95% |
| Net Profit Margin | 11.30% | 9.67% | 11.05% | 14.62% | 9.00% |
| Earning Per Share (Diluted) | 6.55 | 5.48 | 7.91 | 11.21 | 5.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |