| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,058 | 1,152 | 1,150 | 1,132 | 1,222 |
| Expenses | 926.59 | 1,015 | 1,005 | 1,036 | 1,074 |
| EBITDA | 174.39 | 181.80 | 193.05 | 146.74 | 199.26 |
| EBIT | 131.65 | 137.49 | 146.11 | 96.51 | 148.35 |
| Profit Before Tax | 131.13 | 136.88 | 145.65 | 95.85 | 147.72 |
| Net Profit | 96.58 | 103.33 | 109.76 | 74.90 | 109.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.93% | 16.38% | 17.45% | 13.20% | 16.50% |
| Net Profit Margin | 9.37% | 9.31% | 9.92% | 6.74% | 9.04% |
| Earning Per Share (Diluted) | 32.72 | 35.01 | 37.20 | 25.40 | 37.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |