| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 415.32 | 416.69 | 327.84 | 361.69 | 461.85 |
| Expenses | 282.78 | 296.77 | 293.20 | 319.94 | 435.03 |
| EBITDA | 159.54 | 151.47 | 77.86 | 99.78 | 128.54 |
| EBIT | 139.38 | 126.47 | 49.78 | 70.64 | 82.99 |
| Profit Before Tax | 132.54 | 119.92 | 34.65 | 41.75 | 26.82 |
| Net Profit | 110.76 | 117.81 | 31.66 | 39.51 | 17.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.46% | 37.65% | 24.65% | 30.03% | 28.62% |
| Net Profit Margin | 27.40% | 29.29% | 10.02% | 11.89% | 3.79% |
| Earning Per Share (Diluted) | 8.13 | 8.65 | 2.33 | 2.90 | 1.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |