| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 705.69 | 711.13 | 838.24 | 735.75 | 801.98 |
| Expenses | 566.26 | 535.59 | 571.52 | 564.90 | 603.35 |
| EBITDA | 181.30 | 217.34 | 307.97 | 214.62 | 238.35 |
| EBIT | 139.88 | 175.94 | 261.24 | 171.70 | 199.08 |
| Profit Before Tax | 139.43 | 175.54 | 260.82 | 170.85 | 198.63 |
| Net Profit | 129.02 | 163.58 | 249.04 | 151.75 | 175.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.98% | 31.00% | 37.15% | 30.25% | 31.56% |
| Net Profit Margin | 18.49% | 23.33% | 31.32% | 21.39% | 23.30% |
| Earning Per Share (Diluted) | 2.93 | 3.75 | 5.71 | 3.48 | 4.03 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |