| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 423.29 | 474.51 | 451.98 | 449.54 | 404.95 |
| Expenses | 387.62 | 430.48 | 416.76 | 422.77 | 385.44 |
| EBITDA | 63.32 | 73.54 | 68.22 | 61.41 | 55.09 |
| EBIT | 43.45 | 52.13 | 37.05 | 57.41 | 31.39 |
| Profit Before Tax | 35.67 | 44.03 | 27.02 | 46.50 | 19.51 |
| Net Profit | 25.94 | 33.14 | 20.01 | 37.56 | 14.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.32% | 15.81% | 13.39% | 18.65% | 13.97% |
| Net Profit Margin | 6.28% | 7.12% | 5.82% | 5.12% | 3.79% |
| Earning Per Share (Diluted) | 2.81 | 3.59 | 2.17 | 4.07 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |