| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 393.77 | 323.78 | 619.73 | 507.37 | 442.96 |
| Expenses | 331.30 | 290.84 | 538.69 | 456.61 | 401.60 |
| EBITDA | 80.95 | 57.12 | 107.22 | 75.93 | 70.48 |
| EBIT | 68.71 | 42.25 | 90.87 | 60.72 | 51.76 |
| Profit Before Tax | 62.56 | 32.94 | 81.04 | 50.76 | 41.36 |
| Net Profit | 45.51 | 25.64 | 60.11 | 38.54 | 30.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.64% | 17.77% | 17.40% | 15.06% | 16.00% |
| Net Profit Margin | 11.59% | 7.98% | 9.75% | 7.64% | 6.92% |
| Earning Per Share (Diluted) | 3.29 | 1.86 | 4.35 | 2.79 | 2.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |