| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 829.61 | 722.25 | 753.22 | 895.54 | 702.39 |
| Expenses | 772.40 | 679.82 | 681.44 | 785.52 | 644.47 |
| EBITDA | 103.61 | 88.20 | 117.31 | 155.62 | 102.11 |
| EBIT | 66.88 | 51.08 | 79.66 | 117.97 | 63.55 |
| Profit Before Tax | 57.21 | 42.43 | 71.78 | 110.01 | 57.92 |
| Net Profit | 37.03 | 24.63 | 44.99 | 68.20 | 36.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.56% | 12.24% | 15.61% | 17.52% | 14.67% |
| Net Profit Margin | 4.49% | 3.42% | 5.99% | 7.68% | 5.27% |
| Earning Per Share (Diluted) | 1.81 | 1.20 | 2.20 | 3.33 | 1.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |