| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 919.28 | 1,052 | 1,141 | 1,222 | 1,061 |
| Expenses | 665.29 | 704.71 | 769.50 | 789.09 | 760.20 |
| EBITDA | 294.57 | 388.22 | 412.88 | 479.78 | 342.05 |
| EBIT | 255.59 | 347.97 | 372.56 | 437.22 | 301.23 |
| Profit Before Tax | 253.99 | 347.07 | 371.76 | 432.69 | 300.31 |
| Net Profit | 187.58 | 257.53 | 276.81 | 321.41 | 222.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.32% | 38.41% | 37.61% | 40.84% | 33.80% |
| Net Profit Margin | 21.22% | 25.48% | 25.21% | 27.36% | 22.03% |
| Earning Per Share (Diluted) | 11.39 | 15.63 | 16.80 | 19.51 | 13.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |