| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,275 | 871.15 | 1,349 | 1,639 | 1,509 |
| Expenses | 1,115 | 788.08 | 1,192 | 1,427 | 1,319 |
| EBITDA | 208.57 | 140.07 | 216.77 | 269.17 | 246.47 |
| EBIT | 177.52 | 104.67 | 286.80 | 231.17 | 211.70 |
| Profit Before Tax | 160.25 | 83.07 | 264.16 | 211.73 | 189.66 |
| Net Profit | 118.38 | 61.67 | 205.49 | 159.96 | 139.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.41% | 16.11% | 24.03% | 16.47% | 16.37% |
| Net Profit Margin | 9.31% | 7.09% | 9.10% | 9.79% | 9.27% |
| Earning Per Share (Diluted) | 18.16 | 9.46 | 31.53 | 24.54 | 21.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |