| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 420.10 | 363.36 | 406.17 | 374.52 | 381.89 |
| Expenses | 392.82 | 359.12 | 385.32 | 383.13 | 363.22 |
| EBITDA | 52.41 | 30.23 | 47.88 | 20.43 | 44.95 |
| EBIT | 32.32 | 30.82 | 26.80 | 17.41 | 24.18 |
| Profit Before Tax | 27.21 | 25.42 | 20.80 | 9.97 | 18.62 |
| Net Profit | 19.75 | 18.60 | 15.21 | 7.17 | 13.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.60% | 14.27% | 11.89% | 10.60% | 11.84% |
| Net Profit Margin | 4.77% | 0.86% | 3.79% | -2.34% | 3.63% |
| Earning Per Share (Diluted) | 1.84 | 1.73 | 1.42 | 0.67 | 2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |