| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 617.69 | 731.76 | 349.35 | 105.86 | 362.81 |
| Expenses | 585.51 | 701.97 | 364.48 | 133.60 | 333.27 |
| EBITDA | 41.47 | 42.06 | 0.72 | -15.45 | 41.82 |
| EBIT | 39.99 | 40.43 | -1.06 | -17.26 | 40.32 |
| Profit Before Tax | 32.17 | 29.79 | -15.12 | -27.74 | 29.55 |
| Net Profit | 23.91 | 22.19 | -11.54 | -21.09 | 22.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.77% | 5.73% | 0.21% | -14.82% | 11.59% |
| Net Profit Margin | 3.90% | 3.02% | -3.32% | -20.23% | 6.10% |
| Earning Per Share (Diluted) | 10.11 | 9.38 | -4.88 | -8.92 | 9.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |