| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,029 | 816.55 | 812.93 | 839.77 | 848.66 |
| Expenses | 751.23 | 625.17 | 679.92 | 670.25 | 645.44 |
| EBITDA | 310.01 | 224.28 | 164.60 | 200.84 | 234.99 |
| EBIT | 504.86 | 198.43 | 138.75 | 174.87 | 207.52 |
| Profit Before Tax | 497.19 | 191.38 | 133.01 | 169.52 | 203.22 |
| Net Profit | 426.25 | 142.76 | 99.89 | 124.64 | 150.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 51.96% | 27.85% | 20.61% | 24.39% | 28.30% |
| Net Profit Margin | 23.39% | 17.72% | 12.51% | 15.14% | 18.13% |
| Earning Per Share (Diluted) | 44.71 | 14.96 | 10.47 | 13.08 | 15.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |