| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 330.78 | 417.53 | 395.88 | 495.29 | 306.52 |
| Expenses | 249.50 | 311.46 | 293.57 | 378.83 | 232.65 |
| EBITDA | 93.09 | 118.62 | 114.02 | 127.59 | 85.64 |
| EBIT | 83.15 | 107.69 | 103.77 | 117.45 | 75.31 |
| Profit Before Tax | 81.28 | 106.07 | 102.31 | 116.46 | 73.87 |
| Net Profit | 60.90 | 78.98 | 76.31 | 86.95 | 55.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.70% | 29.17% | 29.75% | 26.29% | 29.19% |
| Net Profit Margin | 18.77% | 19.42% | 19.91% | 17.92% | 18.78% |
| Earning Per Share (Diluted) | 5.43 | 7.04 | 6.80 | 7.75 | 4.91 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 3.00 |