| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 108.87 | 135.13 | 471.18 | 588.04 | 560.31 |
| Expenses | 105.36 | 133.61 | 414.12 | 491.43 | 438.81 |
| EBITDA | 10.65 | 9.20 | 65.91 | 108.19 | 133.91 |
| EBIT | 6.33 | 4.80 | 61.48 | 103.76 | 129.48 |
| Profit Before Tax | 3.51 | 1.51 | 57.06 | 96.61 | 121.50 |
| Net Profit | 4.41 | 0.87 | 40.90 | 70.96 | 90.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.54% | 6.85% | 14.03% | 18.43% | 24.13% |
| Net Profit Margin | 4.37% | 0.65% | 8.71% | 12.09% | 16.30% |
| Earning Per Share (Diluted) | 2.40 | 0.47 | 22.25 | 38.51 | 45.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |