| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,351 | 1,064 | 958.12 | 1,022 | 1,299 |
| Expenses | 1,226 | 977.63 | 881.72 | 903.59 | 1,145 |
| EBITDA | 133.41 | 94.55 | 84.90 | 127.07 | 159.80 |
| EBIT | 125.60 | 86.60 | 76.50 | 118.84 | 153.44 |
| Profit Before Tax | 125.46 | 86.49 | 76.40 | 118.65 | 153.35 |
| Net Profit | 93.65 | 65.96 | 56.85 | 91.60 | 114.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.05% | 9.14% | 9.10% | 12.75% | 12.56% |
| Net Profit Margin | 7.06% | 6.38% | 6.09% | 9.19% | 9.01% |
| Earning Per Share (Diluted) | 6.87 | 4.84 | 4.17 | 6.72 | 8.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |