| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 306.64 | 310.98 | 315.15 | 254.75 | 286.01 |
| Expenses | 262.51 | 222.93 | 215.43 | 192.03 | 242.99 |
| EBITDA | 50.80 | 94.71 | 106.83 | 69.71 | 50.38 |
| EBIT | 44.30 | 88.23 | 99.91 | 62.87 | 23.03 |
| Profit Before Tax | 44.13 | 88.05 | 99.72 | 62.72 | 22.83 |
| Net Profit | 29.82 | 65.57 | 72.07 | 46.56 | 16.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.87% | 31.06% | 34.46% | 27.61% | 10.63% |
| Net Profit Margin | 9.90% | 21.50% | 23.25% | 18.44% | 9.04% |
| Earning Per Share (Diluted) | 17.96 | 39.50 | 43.40 | 28.00 | 9.50 |
| Dividends Per Share | 0.00 | 0.00 | 200.00 | 0.00 | 0.00 |