| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 468.72 | 529.69 | 537.83 | 549.28 | 6,185 |
| Expenses | 415.90 | 473.00 | 484.64 | 502.63 | 520.34 |
| EBITDA | 94.51 | 106.54 | 104.83 | 103.22 | 5,721 |
| EBIT | 68.46 | 77.41 | 74.28 | 67.57 | 6,059 |
| Profit Before Tax | 52.82 | 56.69 | 53.19 | 46.65 | 6,037 |
| Net Profit | 52.82 | 59.06 | 53.19 | -8.11 | 6,008 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.67% | 20.92% | 19.99% | 18.92% | 1,077% |
| Net Profit Margin | 11.55% | 11.60% | 10.14% | -1.49% | 996.67% |
| Earning Per Share (Diluted) | 1.06 | 1.19 | 1.07 | -0.16 | 120.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |