| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 634.37 | 656.37 | 647.15 | 637.98 | 618.18 |
| Expenses | 589.04 | 612.36 | 602.22 | 608.06 | 588.95 |
| EBITDA | 127.94 | 131.04 | 133.69 | 128.22 | 125.51 |
| EBIT | 99.04 | 101.58 | 104.66 | 99.57 | 96.84 |
| Profit Before Tax | 45.33 | 44.01 | 44.93 | 29.91 | 29.23 |
| Net Profit | 30.01 | 30.21 | 30.89 | 24.31 | 20.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.30% | 20.48% | 20.67% | 20.28% | 20.38% |
| Net Profit Margin | 4.76% | 4.72% | 4.78% | 3.84% | 3.30% |
| Earning Per Share (Diluted) | 2.96 | 3.02 | 3.09 | 2.39 | 2.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |