| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 524.80 | 509.48 | 557.38 | 592.13 | 580.91 |
| Expenses | 477.23 | 471.60 | 504.79 | 533.23 | 536.13 |
| EBITDA | 71.20 | 62.75 | 77.95 | 88.02 | 68.75 |
| EBIT | 52.87 | 43.36 | 57.84 | 67.05 | 50.61 |
| Profit Before Tax | 47.58 | 37.88 | 52.59 | 58.91 | 44.77 |
| Net Profit | 35.59 | 31.00 | 39.07 | 58.50 | 36.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.85% | 12.62% | 14.31% | 15.10% | 12.19% |
| Net Profit Margin | 6.92% | 6.24% | 7.17% | 10.04% | 6.47% |
| Earning Per Share (Diluted) | 5.59 | 4.86 | 6.12 | 9.09 | 5.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |