| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 965.40 | 1,421 | 651.22 | 799.23 | 820.53 |
| Expenses | 889.27 | 1,315 | 600.20 | 791.95 | 752.57 |
| EBITDA | 123.68 | 151.93 | 92.47 | 49.11 | 112.19 |
| EBIT | 106.46 | 134.44 | 74.17 | 30.52 | 93.17 |
| Profit Before Tax | 76.13 | 106.25 | 51.02 | 7.27 | 67.95 |
| Net Profit | 49.29 | 67.71 | 32.98 | 4.84 | 43.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.91% | 10.77% | 14.43% | 6.24% | 13.78% |
| Net Profit Margin | 5.14% | 4.80% | 5.15% | 0.62% | 5.39% |
| Earning Per Share (Diluted) | 4.16 | 5.71 | 2.78 | 0.41 | 3.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |