| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 483.99 | 603.88 | 618.84 | 616.97 | 568.88 |
| Expenses | 426.02 | 525.70 | 553.93 | 462.33 | 487.61 |
| EBITDA | 72.05 | 95.13 | 82.01 | 171.51 | 100.44 |
| EBIT | 59.54 | 80.44 | 67.20 | 156.55 | 83.48 |
| Profit Before Tax | 57.95 | 78.18 | 64.92 | 154.64 | 81.27 |
| Net Profit | 43.21 | 61.31 | 49.09 | 116.11 | 60.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.10% | 15.93% | 13.38% | 33.46% | 18.45% |
| Net Profit Margin | 9.06% | 10.27% | 8.01% | 22.65% | 11.12% |
| Earning Per Share (Diluted) | 1.73 | 2.45 | 1.96 | 4.64 | 2.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |