| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 544.18 | 648.18 | 606.39 | 614.09 | 640.83 |
| Expenses | 519.81 | 626.88 | 587.75 | 582.50 | 597.28 |
| EBITDA | 55.06 | 59.43 | 56.35 | 70.03 | 80.61 |
| EBIT | 34.80 | 37.78 | 34.22 | 48.18 | 58.80 |
| Profit Before Tax | 24.38 | 21.31 | 18.64 | 31.58 | 43.55 |
| Net Profit | 18.18 | 15.51 | 13.80 | 22.86 | 31.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 9.46% | 9.41% | 11.46% | 12.71% |
| Net Profit Margin | 3.37% | 2.47% | 2.30% | 3.74% | 5.02% |
| Earning Per Share (Diluted) | 14.18 | 12.20 | 10.86 | 17.72 | 25.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |