| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 239.34 | 239.00 | 232.87 | 250.18 | 248.23 |
| Expenses | 197.43 | 209.82 | 203.54 | 227.95 | 219.34 |
| EBITDA | 50.27 | 37.25 | 37.31 | 30.34 | 36.96 |
| EBIT | 43.88 | 30.77 | 30.90 | 23.92 | -88.99 |
| Profit Before Tax | 41.91 | 29.18 | 29.33 | 22.23 | -90.98 |
| Net Profit | 34.72 | 21.83 | 21.55 | 16.23 | -91.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.72% | 15.87% | 16.37% | 12.40% | -36.21% |
| Net Profit Margin | 15.69% | 9.30% | 9.46% | 6.63% | 11.91% |
| Earning Per Share (Diluted) | 2.57 | 1.61 | 1.58 | 1.18 | -6.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |