| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 672.02 | 705.04 | 679.39 | 704.67 | 739.89 |
| Expenses | 647.08 | 652.52 | 648.79 | 664.83 | 723.81 |
| EBITDA | 59.42 | 86.88 | 65.76 | 76.79 | 55.51 |
| EBIT | 36.20 | 60.85 | 40.27 | 44.16 | 27.55 |
| Profit Before Tax | 24.94 | 51.24 | 30.51 | 32.26 | 15.43 |
| Net Profit | 18.66 | 37.02 | 22.25 | 25.63 | 11.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.89% | 12.15% | 9.69% | 9.84% | 7.42% |
| Net Profit Margin | 2.79% | 5.39% | 3.30% | 4.26% | 1.59% |
| Earning Per Share (Diluted) | 24.36 | 48.35 | 29.05 | 33.47 | 14.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |