| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 586.38 | 651.60 | 605.43 | 719.20 | 567.33 |
| Expenses | 551.55 | 612.62 | 577.08 | 678.51 | 545.93 |
| EBITDA | 46.87 | 52.62 | 43.13 | 54.63 | 34.43 |
| EBIT | 33.21 | 41.03 | 31.67 | 45.91 | 23.06 |
| Profit Before Tax | 31.46 | 38.98 | 29.65 | 43.96 | 21.40 |
| Net Profit | 23.39 | 29.68 | 21.09 | 29.62 | 15.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.53% | 8.20% | 7.44% | 8.16% | 6.15% |
| Net Profit Margin | 4.49% | 4.63% | 3.38% | 3.87% | 2.83% |
| Earning Per Share (Diluted) | 5.50 | 6.99 | 4.97 | 7.18 | 3.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |