| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 418.82 | 400.65 | 446.71 | 595.25 | 521.84 |
| Expenses | 399.72 | 385.39 | 418.80 | 562.24 | 498.57 |
| EBITDA | 34.55 | 27.85 | 42.61 | 43.71 | 39.39 |
| EBIT | 29.28 | 22.70 | 37.38 | 38.51 | 34.03 |
| Profit Before Tax | 19.10 | 15.26 | 27.92 | 33.01 | 23.28 |
| Net Profit | 13.53 | 12.18 | 20.97 | 23.35 | 17.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.26% | 6.96% | 9.55% | 7.35% | 7.57% |
| Net Profit Margin | 3.23% | 3.04% | 4.70% | 3.93% | 3.35% |
| Earning Per Share (Diluted) | 0.67 | 0.61 | 1.05 | 1.16 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |