| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 515.26 | 613.18 | 703.16 | 655.16 | 615.65 |
| Expenses | 465.84 | 560.22 | 659.19 | 631.31 | 568.36 |
| EBITDA | 70.35 | 79.77 | 77.98 | 57.81 | 77.20 |
| EBIT | 58.50 | 65.41 | 59.25 | 37.87 | 60.47 |
| Profit Before Tax | 49.42 | 52.97 | 43.98 | 23.85 | 47.30 |
| Net Profit | 36.72 | 39.41 | 32.52 | 15.25 | 34.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.81% | 13.14% | 11.19% | 8.91% | 12.62% |
| Net Profit Margin | 7.21% | 6.49% | 4.67% | 2.35% | 5.60% |
| Earning Per Share (Diluted) | 10.20 | 10.95 | 9.03 | 4.24 | 8.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |