| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 349.35 | 312.10 | 292.71 | 300.49 | 359.07 |
| Expenses | 322.20 | 297.20 | 274.13 | 286.75 | 323.71 |
| EBITDA | 36.25 | 23.47 | 26.87 | 22.46 | 43.39 |
| EBIT | 32.54 | 19.70 | -23.54 | 31.82 | 39.48 |
| Profit Before Tax | 26.83 | 14.43 | -28.11 | 26.68 | 35.10 |
| Net Profit | 20.54 | 8.57 | -22.98 | 22.01 | 25.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.31% | 7.40% | -6.79% | 11.82% | 12.08% |
| Net Profit Margin | 5.99% | 2.91% | 8.11% | 3.83% | 7.31% |
| Earning Per Share (Diluted) | 13.50 | 5.60 | -15.08 | 14.42 | 16.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |