| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 358.76 | 496.35 | 450.82 | 918.07 | 577.55 |
| Expenses | 306.17 | 399.34 | 386.70 | 702.50 | 489.65 |
| EBITDA | 102.01 | 148.11 | 124.38 | 277.10 | 154.13 |
| EBIT | 84.45 | 129.37 | 102.54 | 257.00 | 135.48 |
| Profit Before Tax | 52.59 | 97.01 | 64.12 | 215.57 | 87.90 |
| Net Profit | 38.58 | 72.02 | 47.18 | 160.41 | 65.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.30% | 33.71% | 30.11% | 32.37% | 28.92% |
| Net Profit Margin | 12.22% | 16.39% | 11.42% | 18.74% | 12.31% |
| Earning Per Share (Diluted) | 1.66 | 3.11 | 2.03 | 6.92 | 2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |