| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 971.37 | 834.57 | 914.26 | 819.68 | 960.79 |
| Expenses | 826.90 | 747.10 | 836.94 | 739.41 | 877.36 |
| EBITDA | 253.57 | 197.43 | 192.55 | 201.39 | 201.33 |
| EBIT | 172.62 | 74.95 | 106.66 | 111.20 | 248.15 |
| Profit Before Tax | 144.47 | 46.56 | 77.32 | 80.28 | 217.38 |
| Net Profit | 107.84 | 34.49 | 57.31 | 60.29 | 174.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.46% | 19.11% | 21.31% | 25.25% | 35.49% |
| Net Profit Margin | 11.26% | 7.25% | 6.34% | 7.56% | 7.33% |
| Earning Per Share (Diluted) | 8.39 | 2.68 | 4.46 | 4.69 | 13.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |