| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 370.98 | 392.28 | 420.17 | 400.71 | 398.55 |
| Expenses | 293.40 | 318.11 | 321.94 | 327.16 | 338.73 |
| EBITDA | 95.24 | 94.04 | 117.81 | 93.01 | 86.61 |
| EBIT | 87.69 | 85.36 | 109.94 | 84.24 | 77.55 |
| Profit Before Tax | 77.58 | 74.17 | 99.30 | 73.91 | 59.82 |
| Net Profit | 57.44 | 54.53 | 79.83 | 53.93 | 43.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.67% | 25.42% | 32.08% | 24.88% | 23.26% |
| Net Profit Margin | 16.09% | 14.74% | 21.31% | 14.31% | 11.77% |
| Earning Per Share (Diluted) | 3.96 | 3.64 | 5.30 | 3.59 | 2.91 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |