| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 264.26 | 292.42 | 188.12 | 283.83 | 211.91 |
| Expenses | 221.67 | 242.76 | 167.79 | 240.80 | 183.97 |
| EBITDA | 49.83 | 57.02 | 27.70 | 50.22 | 34.70 |
| EBIT | 43.15 | 50.14 | 20.92 | 43.55 | 28.45 |
| Profit Before Tax | 42.59 | 49.66 | 20.33 | 43.03 | 27.94 |
| Net Profit | 32.99 | 36.45 | 16.95 | 35.12 | 22.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.24% | 20.47% | 16.30% | 18.37% | 18.21% |
| Net Profit Margin | 13.40% | 13.09% | 9.97% | 12.84% | 11.99% |
| Earning Per Share (Diluted) | 38.19 | 42.19 | 19.62 | 40.64 | 26.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |