| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 622.77 | 509.64 | 458.18 | 531.22 | 483.81 |
| Expenses | 497.16 | 415.94 | 401.67 | 393.61 | 386.97 |
| EBITDA | 153.80 | 122.81 | 83.47 | 173.59 | 126.81 |
| EBIT | 137.26 | 105.44 | 64.92 | 145.33 | 106.44 |
| Profit Before Tax | 125.61 | 93.70 | 56.51 | 137.61 | 96.84 |
| Net Profit | 93.93 | 64.53 | 42.57 | 112.34 | 71.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.63% | 25.80% | 19.59% | 39.21% | 28.05% |
| Net Profit Margin | 16.26% | 13.56% | 9.99% | 25.37% | 15.78% |
| Earning Per Share (Diluted) | 7.44 | 5.11 | 3.37 | 8.90 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |