| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 786.11 | 859.15 | 855.04 | 921.05 | 897.93 |
| Expenses | 753.45 | 807.80 | 808.45 | 870.23 | 862.81 |
| EBITDA | 81.97 | 99.97 | 98.16 | 101.04 | 82.46 |
| EBIT | 56.35 | 74.34 | 72.47 | 74.97 | 56.46 |
| Profit Before Tax | 32.66 | 51.35 | 46.59 | 50.82 | 35.12 |
| Net Profit | 25.15 | 38.48 | 35.89 | 42.09 | 27.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.45% | 11.65% | 11.50% | 10.99% | 9.22% |
| Net Profit Margin | 3.21% | 4.48% | 4.20% | 4.58% | 3.08% |
| Earning Per Share (Diluted) | 1.40 | 2.14 | 1.99 | 2.34 | 1.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |