| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 573.60 | 601.92 | 663.10 | 641.71 | 616.22 |
| Expenses | 469.98 | 468.97 | 496.81 | 480.18 | 458.89 |
| EBITDA | 135.89 | 167.56 | 202.02 | 196.73 | 190.82 |
| EBIT | 108.61 | 138.61 | 173.11 | 167.84 | 163.11 |
| Profit Before Tax | 103.61 | 132.96 | 166.29 | 161.53 | 157.33 |
| Net Profit | 78.74 | 100.25 | 122.89 | 122.55 | 117.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.52% | 28.59% | 31.41% | 31.88% | 32.35% |
| Net Profit Margin | 14.21% | 17.11% | 19.11% | 19.86% | 19.98% |
| Earning Per Share (Diluted) | 4.42 | 5.62 | 6.89 | 6.87 | 6.61 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 7.00 |