| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,686 | 1,316 | 1,777 | 1,527 | 1,977 |
| Expenses | 1,605 | 1,266 | 1,715 | 1,474 | 1,880 |
| EBITDA | 132.45 | 99.09 | 117.42 | 110.60 | 155.96 |
| EBIT | 107.84 | 73.61 | 91.12 | 81.31 | 125.82 |
| Profit Before Tax | 80.78 | 50.13 | 62.04 | 53.27 | 97.26 |
| Net Profit | 60.26 | 37.38 | 45.79 | 40.56 | 72.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.87% | 7.55% | 6.62% | 7.26% | 7.90% |
| Net Profit Margin | 3.58% | 2.85% | 2.58% | 2.66% | 3.67% |
| Earning Per Share (Diluted) | 1.57 | 0.97 | 1.19 | 1.05 | 1.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |