| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 372.31 | 352.60 | 327.73 | 409.11 | 434.11 |
| Expenses | 335.65 | 313.15 | 308.04 | 384.76 | 392.16 |
| EBITDA | 57.23 | 60.68 | 42.34 | 56.92 | 67.88 |
| EBIT | 46.52 | 49.57 | 31.78 | 37.49 | 55.83 |
| Profit Before Tax | 36.66 | 39.46 | 19.69 | 24.35 | 41.95 |
| Net Profit | 27.93 | 31.16 | 16.13 | 20.08 | 25.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.38% | 17.24% | 12.95% | 14.05% | 15.73% |
| Net Profit Margin | 7.51% | 8.85% | 4.93% | 4.95% | 5.82% |
| Earning Per Share (Diluted) | 2.10 | 2.34 | 1.21 | 1.51 | 1.89 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |