| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 404.42 | 392.14 | 282.93 | 354.11 | 422.36 |
| Expenses | 349.37 | 341.54 | 250.80 | 306.92 | 364.33 |
| EBITDA | 59.75 | 55.38 | 36.14 | 51.26 | 62.61 |
| EBIT | 55.11 | 50.66 | 32.20 | 47.25 | 58.10 |
| Profit Before Tax | 55.05 | 50.60 | 32.13 | 47.19 | 58.03 |
| Net Profit | 40.92 | 37.67 | 24.10 | 35.18 | 43.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.94% | 14.24% | 12.93% | 14.61% | 14.98% |
| Net Profit Margin | 10.23% | 9.69% | 8.62% | 10.02% | 10.33% |
| Earning Per Share (Diluted) | 33.68 | 31.01 | 19.83 | 28.96 | 35.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |