| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 442.98 | 346.89 | 385.05 | 474.01 | 440.35 |
| Expenses | 371.19 | 395.61 | 399.10 | 387.88 | 369.47 |
| EBITDA | 3.78 | 3.68 | 3.92 | 3.99 | 0.78 |
| EBIT | 426.02 | 276.09 | 350.97 | 457.05 | 425.46 |
| Profit Before Tax | 71.78 | -48.72 | -10.50 | 86.26 | 70.88 |
| Net Profit | 57.87 | -41.12 | -15.47 | 68.13 | 53.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 97.04% | 80.67% | 92.18% | 97.29% | 96.81% |
| Net Profit Margin | 13.07% | -11.85% | -4.45% | 14.36% | 12.14% |
| Earning Per Share (Diluted) | 3.22 | -2.28 | -0.86 | 3.78 | 2.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |