| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 206.65 | 76.97 | 205.22 | 234.28 | 217.83 |
| Expenses | 174.27 | 74.93 | 140.59 | 161.05 | 162.93 |
| EBITDA | 59.68 | 30.95 | 93.99 | 104.83 | 86.15 |
| EBIT | 46.72 | 5.09 | 67.74 | 77.08 | 58.54 |
| Profit Before Tax | 45.39 | 2.04 | 64.63 | 73.23 | 54.90 |
| Net Profit | 45.39 | 2.04 | 63.16 | 75.93 | 51.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.35% | 45.93% | 47.75% | 46.98% | 41.98% |
| Net Profit Margin | 16.64% | 3.03% | 32.09% | 34.03% | 25.08% |
| Earning Per Share (Diluted) | 17.85 | 0.80 | 24.84 | 29.86 | 20.24 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |