| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 656.03 | 749.02 | 644.59 | 596.51 | 582.05 |
| Expenses | 586.04 | 649.54 | 575.36 | 542.47 | 538.86 |
| EBITDA | 85.91 | 124.12 | 94.07 | 85.72 | 65.70 |
| EBIT | 73.46 | 68.91 | 71.31 | 33.29 | 46.50 |
| Profit Before Tax | 69.99 | 66.25 | 69.23 | 30.57 | 43.19 |
| Net Profit | 43.99 | 32.99 | 44.28 | 20.98 | 29.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.30% | 12.33% | 14.89% | 10.65% | 11.42% |
| Net Profit Margin | 6.81% | 6.72% | 7.01% | 5.37% | 5.07% |
| Earning Per Share (Diluted) | 1.46 | 1.10 | 1.47 | 0.70 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |