| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 396.91 | 392.44 | 416.76 | 406.22 | 398.23 |
| Expenses | 363.76 | 366.09 | 383.75 | 361.42 | 364.49 |
| EBITDA | 35.87 | 29.14 | 35.79 | 47.45 | 38.02 |
| EBIT | 33.45 | 26.65 | 33.33 | 45.04 | 34.40 |
| Profit Before Tax | 33.15 | 26.35 | 33.01 | 44.80 | 33.74 |
| Net Profit | 26.35 | 20.96 | 26.25 | 37.16 | 26.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.37% | 7.64% | 8.87% | 12.25% | 10.05% |
| Net Profit Margin | 6.88% | 5.50% | 6.50% | 9.59% | 7.08% |
| Earning Per Share (Diluted) | 15.50 | 12.34 | 15.45 | 21.87 | 15.76 |
| Dividends Per Share | 0.00 | 0.00 | 12.00 | 0.00 | 0.00 |