| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 843.12 | 787.50 | 607.28 | 768.19 | 966.94 |
| Expenses | 755.92 | 713.48 | 514.44 | 659.60 | 884.92 |
| EBITDA | 127.63 | 121.14 | 132.94 | 157.77 | 133.49 |
| EBIT | 97.07 | 90.40 | 100.70 | 124.57 | 107.98 |
| Profit Before Tax | 87.20 | 74.02 | 92.84 | 108.59 | 82.02 |
| Net Profit | 61.34 | 54.90 | 62.11 | 93.37 | 61.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.31% | 16.55% | 22.78% | 21.05% | 14.07% |
| Net Profit Margin | 7.36% | 7.50% | 10.64% | 12.46% | 6.51% |
| Earning Per Share (Diluted) | 7.58 | 6.78 | 7.67 | 11.54 | 7.63 |
| Dividends Per Share | 0.00 | 0.00 | 3.75 | 3.75 | 0.00 |