| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 302.41 | 354.10 | 355.65 | 385.53 | 350.30 |
| Expenses | 286.56 | 327.43 | 330.68 | 338.90 | 329.49 |
| EBITDA | 30.44 | 42.39 | 41.08 | 63.02 | 38.64 |
| EBIT | 22.58 | 33.78 | 32.81 | 54.93 | 30.05 |
| Profit Before Tax | 15.85 | 26.68 | 24.96 | 46.62 | 20.81 |
| Net Profit | 12.22 | 21.86 | 17.98 | 40.60 | 15.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.34% | 12.52% | 11.83% | 17.78% | 11.30% |
| Net Profit Margin | 4.15% | 6.46% | 5.18% | 11.46% | 4.55% |
| Earning Per Share (Diluted) | 1.79 | 3.21 | 2.64 | 5.96 | 2.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |