| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,706 | 1,773 | 1,765 | 1,910 | 1,702 |
| Expenses | 1,624 | 1,670 | 1,645 | 1,788 | 1,647 |
| EBITDA | 170.94 | 194.58 | 206.88 | 217.64 | 145.25 |
| EBIT | 116.54 | 139.07 | 155.44 | 143.82 | 93.19 |
| Profit Before Tax | 82.20 | 102.47 | 119.02 | 100.36 | 55.15 |
| Net Profit | 64.05 | 78.20 | 90.80 | 71.85 | 39.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.12% | 11.07% | 11.77% | 10.30% | 8.61% |
| Net Profit Margin | 3.79% | 4.45% | 5.20% | 4.52% | 2.36% |
| Earning Per Share (Diluted) | 2.45 | 2.99 | 3.46 | 2.75 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |