| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 660.47 | 750.89 | 649.96 | 598.52 | 581.98 |
| Expenses | 593.80 | 651.50 | 563.06 | 562.02 | 538.84 |
| EBITDA | 83.02 | 124.40 | 112.43 | 68.29 | 65.65 |
| EBIT | 70.29 | 87.46 | 89.10 | 31.75 | 46.45 |
| Profit Before Tax | 66.67 | 84.73 | 86.90 | 29.01 | 43.14 |
| Net Profit | 40.67 | 51.47 | 61.96 | 19.41 | 29.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.76% | 14.87% | 17.70% | 10.34% | 11.42% |
| Net Profit Margin | 6.25% | 8.18% | 9.75% | 3.85% | 5.07% |
| Earning Per Share (Diluted) | 1.35 | 1.71 | 2.06 | 0.65 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |