| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 552.78 | 571.26 | 613.24 | 675.14 | 706.68 |
| Expenses | 393.32 | 405.67 | 446.74 | 503.43 | 757.40 |
| EBITDA | 1.76 | 2.09 | 2.38 | 2.78 | 2.36 |
| EBIT | 342.94 | 356.60 | 367.96 | 386.59 | 172.69 |
| Profit Before Tax | 159.46 | 165.59 | 166.50 | 171.71 | -50.72 |
| Net Profit | 120.46 | 125.69 | 126.45 | 132.69 | -35.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.91% | 65.62% | 62.45% | 60.27% | 25.43% |
| Net Profit Margin | 22.68% | 22.99% | 21.32% | 20.54% | -5.17% |
| Earning Per Share (Diluted) | 11.93 | 12.43 | 12.51 | 13.15 | -3.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |