| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 821.44 | 1,011 | 985.16 | 943.62 | 853.76 |
| Expenses | 714.28 | 854.66 | 793.54 | 807.11 | 727.90 |
| EBITDA | 157.21 | 209.67 | 247.55 | 192.71 | 179.23 |
| EBIT | 121.95 | 173.66 | 211.39 | 156.30 | 143.38 |
| Profit Before Tax | 107.16 | 156.02 | 191.62 | 136.52 | 125.86 |
| Net Profit | 79.84 | 116.16 | 142.71 | 97.22 | 93.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.20% | 20.77% | 25.14% | 20.64% | 21.31% |
| Net Profit Margin | 9.75% | 11.51% | 14.50% | 10.41% | 11.15% |
| Earning Per Share (Diluted) | 3.29 | 4.80 | 5.88 | 4.01 | 3.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |