| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 497.57 | 497.53 | 745.50 | 475.38 | 595.51 |
| Expenses | 462.65 | 451.25 | 651.54 | 436.43 | 530.20 |
| EBITDA | 51.78 | 64.35 | 112.08 | 76.84 | 84.32 |
| EBIT | 46.69 | 55.24 | 106.32 | 70.63 | 78.45 |
| Profit Before Tax | 34.92 | 42.86 | 93.96 | 38.25 | 65.31 |
| Net Profit | 34.92 | 42.86 | 90.97 | 3.28 | 48.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.46% | 12.29% | 15.07% | 16.14% | 14.22% |
| Net Profit Margin | 7.05% | 9.33% | 12.23% | 0.68% | 8.18% |
| Earning Per Share (Diluted) | 1.46 | 1.79 | 3.80 | 0.14 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |