| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 742.62 | 789.35 | 789.91 | 776.70 | 744.62 |
| Expenses | 726.95 | 765.13 | 757.83 | 765.85 | 718.68 |
| EBITDA | 46.59 | 58.51 | 64.74 | 37.52 | 56.85 |
| EBIT | 32.75 | 44.01 | 50.34 | 24.55 | 42.66 |
| Profit Before Tax | 15.67 | 24.22 | 32.08 | 10.85 | 25.94 |
| Net Profit | 18.28 | 26.89 | 33.40 | 13.34 | 27.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.31% | 7.43% | 8.21% | 4.83% | 7.65% |
| Net Profit Margin | 2.48% | 3.42% | 4.23% | 1.72% | 3.64% |
| Earning Per Share (Diluted) | 1.53 | 2.21 | 2.73 | 1.09 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |