| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 247.96 | 286.07 | 312.10 | 495.91 | 279.71 |
| Expenses | 224.46 | 259.24 | 265.28 | 406.81 | 243.77 |
| EBITDA | 32.23 | 35.81 | 56.21 | 97.52 | 43.70 |
| EBIT | 23.52 | 26.84 | 46.83 | 80.73 | 35.95 |
| Profit Before Tax | 23.50 | 26.83 | 46.82 | 80.72 | 35.94 |
| Net Profit | 17.93 | 20.18 | 34.94 | 60.23 | 26.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.31% | 12.70% | 18.22% | 18.19% | 15.88% |
| Net Profit Margin | 7.40% | 7.16% | 11.33% | 13.53% | 9.77% |
| Earning Per Share (Diluted) | 2.76 | 3.11 | 5.39 | 9.29 | 4.14 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |