| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 105.67 | 97.77 | 75.06 | 76.57 | 109.53 |
| Expenses | 80.08 | 71.42 | 81.03 | 64.15 | 63.92 |
| EBITDA | 29.85 | 29.61 | -3.13 | 17.84 | 49.18 |
| EBIT | 29.22 | 28.97 | -4.32 | 23.08 | 48.53 |
| Profit Before Tax | 25.59 | 26.35 | -5.97 | 20.47 | 45.60 |
| Net Profit | 24.64 | 24.46 | -7.23 | 14.39 | 43.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.49% | 38.50% | -4.39% | 39.97% | 74.79% |
| Net Profit Margin | 30.95% | 31.80% | -10.14% | 13.49% | 65.80% |
| Earning Per Share (Diluted) | 2.17 | 2.16 | -0.64 | 1.27 | 3.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |