| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 188.62 | 191.52 | 286.55 | 441.12 | 247.81 |
| Expenses | 158.99 | 159.93 | 228.23 | 361.44 | 206.60 |
| EBITDA | 35.51 | 37.37 | 64.63 | 85.91 | 48.37 |
| EBIT | 33.83 | 35.63 | 62.86 | 84.14 | 46.76 |
| Profit Before Tax | 29.63 | 31.60 | 58.32 | 79.69 | 41.21 |
| Net Profit | 22.06 | 23.43 | 40.59 | 55.95 | 30.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.49% | 20.17% | 23.56% | 19.75% | 20.20% |
| Net Profit Margin | 12.11% | 12.64% | 14.80% | 12.86% | 12.88% |
| Earning Per Share (Diluted) | 22.59 | 23.99 | 41.56 | 57.28 | 3.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |