| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 695.58 | 813.52 | 908.75 | 1,169 | 918.08 |
| Expenses | 678.92 | 775.76 | 856.49 | 1,097 | 853.47 |
| EBITDA | 59.93 | 83.16 | 95.03 | 108.44 | 97.08 |
| EBIT | 51.20 | 74.38 | 86.10 | 99.70 | 88.64 |
| Profit Before Tax | 16.67 | 37.75 | 52.26 | 72.02 | 64.62 |
| Net Profit | 14.57 | 21.76 | 29.37 | 46.99 | 40.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.12% | 10.33% | 10.60% | 9.47% | 10.89% |
| Net Profit Margin | 2.22% | 2.70% | 3.28% | 4.11% | 4.51% |
| Earning Per Share (Diluted) | 0.45 | 0.68 | 0.89 | 1.37 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |