| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 770.43 | 910.01 | 1,036 | 1,176 | 930.13 |
| Expenses | 703.59 | 835.82 | 940.47 | 1,102 | 888.66 |
| EBITDA | 89.47 | 98.24 | 120.87 | 116.61 | 71.23 |
| EBIT | 77.68 | 85.67 | 107.29 | 282.65 | 56.21 |
| Profit Before Tax | 66.83 | 74.19 | 95.03 | 269.10 | 41.46 |
| Net Profit | 49.71 | 55.30 | 70.66 | 199.85 | 30.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.72% | 10.90% | 11.78% | 26.78% | 7.75% |
| Net Profit Margin | 6.51% | 6.13% | 6.88% | 4.98% | 3.33% |
| Earning Per Share (Diluted) | 7.42 | 8.22 | 10.55 | 29.83 | 4.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |