| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 893.48 | 1,019 | 1,001 | 1,251 | 1,077 |
| Expenses | 827.96 | 929.11 | 897.34 | 1,098 | 953.51 |
| EBITDA | 108.55 | 131.85 | 146.12 | 199.43 | 176.58 |
| EBIT | 94.41 | 117.40 | 131.56 | 184.10 | 156.85 |
| Profit Before Tax | 65.52 | 90.25 | 103.33 | 153.35 | 123.10 |
| Net Profit | 48.75 | 67.55 | 77.92 | 115.44 | 113.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.33% | 13.16% | 15.31% | 16.11% | 16.57% |
| Net Profit Margin | 5.54% | 6.74% | 8.16% | 9.32% | 10.70% |
| Earning Per Share (Diluted) | 0.35 | 0.49 | 0.54 | 0.81 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |