| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,055 | 1,142 | 1,162 | 1,185 | 1,161 |
| Expenses | 1,025 | 1,116 | 1,143 | 1,175 | 1,147 |
| EBITDA | 86.86 | 79.85 | 73.03 | 65.95 | 75.51 |
| EBIT | 42.94 | 36.16 | 29.02 | 21.54 | 27.12 |
| Profit Before Tax | 31.07 | 25.60 | 18.85 | 10.03 | 13.74 |
| Net Profit | 22.97 | 18.64 | 12.51 | 7.86 | 10.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.41% | 7.03% | 6.30% | 5.57% | 6.53% |
| Net Profit Margin | 2.09% | 1.64% | 1.08% | 0.66% | 0.88% |
| Earning Per Share (Diluted) | 3.19 | 2.59 | 1.73 | 1.09 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |