| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 556.04 | 774.25 | 803.84 | 1,157 | 1,095 |
| Expenses | 534.98 | 746.50 | 777.48 | 1,110 | 1,053 |
| EBITDA | 61.59 | 75.57 | 79.32 | 111.54 | 108.02 |
| EBIT | 49.16 | 62.64 | 65.84 | 97.86 | 93.52 |
| Profit Before Tax | 21.06 | 27.75 | 26.37 | 46.34 | 42.27 |
| Net Profit | 14.02 | 18.98 | 17.78 | 23.90 | 31.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.11% | 9.78% | 9.90% | 9.67% | 9.89% |
| Net Profit Margin | 2.53% | 2.46% | 2.22% | 2.07% | 2.89% |
| Earning Per Share (Diluted) | 1.37 | 1.84 | 1.66 | 2.10 | 2.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |