| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 203.75 | 198.66 | 269.89 | 278.54 | 280.56 |
| Expenses | 119.73 | 165.74 | 141.20 | 157.14 | 139.92 |
| EBITDA | 126.14 | 123.57 | 185.23 | 185.98 | 198.17 |
| EBIT | 125.76 | 123.15 | 184.78 | 185.51 | 197.74 |
| Profit Before Tax | 84.02 | 32.92 | 128.69 | 121.40 | 140.64 |
| Net Profit | 66.02 | 22.74 | 93.73 | 104.70 | 97.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 100.07% | 103.05% | 130.44% | 127.02% | 140.91% |
| Net Profit Margin | 52.38% | 18.96% | 66.01% | 71.51% | 69.21% |
| Earning Per Share (Diluted) | 0.36 | 0.12 | 0.46 | 0.53 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |