| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 855.42 | 870.42 | 1,086 | 1,298 | 835.28 |
| Expenses | 804.60 | 829.27 | 1,038 | 1,232 | 808.76 |
| EBITDA | 75.58 | 68.63 | 77.82 | 96.34 | 50.97 |
| EBIT | 70.51 | 62.73 | 70.79 | 90.16 | 44.92 |
| Profit Before Tax | 50.81 | 41.15 | 48.23 | 65.96 | 26.52 |
| Net Profit | 37.84 | 32.07 | 35.92 | 49.22 | 19.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.88% | 7.96% | 7.18% | 7.47% | 6.12% |
| Net Profit Margin | 4.45% | 3.72% | 3.31% | 3.82% | 2.36% |
| Earning Per Share (Diluted) | 31.93 | 27.06 | 30.31 | 41.53 | 16.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |