| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 572.53 | 553.80 | 578.49 | 557.99 | 622.58 |
| Expenses | 539.67 | 534.06 | 565.41 | 558.13 | 610.08 |
| EBITDA | 118.32 | 110.37 | 116.34 | 104.04 | 118.79 |
| EBIT | 53.53 | 42.28 | 37.62 | 25.53 | 38.08 |
| Profit Before Tax | 32.85 | 19.74 | 13.08 | -0.14 | 12.51 |
| Net Profit | 24.20 | 14.95 | 9.63 | 2.15 | 9.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.92% | 20.23% | 20.32% | 18.99% | 19.24% |
| Net Profit Margin | 4.28% | 2.74% | 1.68% | 0.39% | 1.51% |
| Earning Per Share (Diluted) | 3.77 | 2.32 | 1.49 | 0.34 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |