| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 235.49 | 272.37 | 310.36 | 363.40 | 304.42 |
| Expenses | 203.39 | 219.19 | 234.83 | 239.85 | 249.67 |
| EBITDA | 39.52 | 60.29 | 83.19 | 131.59 | 62.84 |
| EBIT | 33.21 | 53.97 | 76.82 | 124.73 | 55.69 |
| Profit Before Tax | 32.10 | 53.17 | 75.53 | 123.55 | 54.75 |
| Net Profit | 27.18 | 43.64 | 65.29 | 101.23 | 42.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.67% | 22.84% | 27.83% | 37.63% | 22.22% |
| Net Profit Margin | 12.16% | 16.53% | 21.84% | 28.95% | 14.99% |
| Earning Per Share (Diluted) | 3.93 | 6.14 | 9.04 | 7.01 | 2.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |