| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 354.29 | 302.05 | 422.72 | 297.22 | 223.39 |
| Expenses | 228.88 | 214.33 | 286.79 | 214.93 | 158.29 |
| EBITDA | 145.95 | 107.17 | 155.97 | 101.93 | 84.87 |
| EBIT | 128.48 | 89.71 | 138.37 | 84.46 | 66.97 |
| Profit Before Tax | 125.42 | 87.71 | 135.93 | 82.30 | 65.10 |
| Net Profit | 94.17 | 66.35 | 102.19 | 59.64 | 48.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.54% | 36.90% | 37.80% | 35.97% | 40.19% |
| Net Profit Margin | 27.45% | 22.84% | 24.77% | 21.05% | 22.95% |
| Earning Per Share (Diluted) | 7.62 | 5.37 | 8.29 | 4.82 | 3.92 |
| Dividends Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |