| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 571.19 | 747.50 | 514.71 | 132.46 | 756.37 |
| Expenses | 501.78 | 676.15 | 468.18 | 128.14 | 677.33 |
| EBITDA | 84.08 | 88.68 | 64.27 | 34.43 | 100.37 |
| EBIT | 74.37 | 79.12 | 54.79 | -23.61 | 90.96 |
| Profit Before Tax | 69.41 | 71.35 | 46.53 | -44.29 | 79.04 |
| Net Profit | 43.97 | 45.06 | 28.07 | -29.18 | 51.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.83% | 11.95% | 12.74% | -11.81% | 13.35% |
| Net Profit Margin | 7.75% | 6.07% | 5.56% | 16.18% | 6.83% |
| Earning Per Share (Diluted) | 2.38 | 2.41 | 1.53 | -1.43 | 2.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |