| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,133 | 1,189 | 1,131 | 1,167 | 1,088 |
| Expenses | 1,116 | 1,183 | 1,115 | 1,118 | 1,055 |
| EBITDA | 63.79 | 53.08 | 62.86 | 96.62 | 79.48 |
| EBIT | 44.82 | 33.32 | 43.03 | 76.33 | 58.91 |
| Profit Before Tax | 16.97 | 6.45 | 16.40 | 49.20 | 32.93 |
| Net Profit | 13.22 | 5.24 | 12.58 | 36.83 | 25.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.65% | 4.48% | 5.56% | 8.30% | 7.34% |
| Net Profit Margin | 1.17% | 0.44% | 1.11% | 3.16% | 2.34% |
| Earning Per Share (Diluted) | 5.41 | 2.14 | 5.15 | 15.07 | 10.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |