| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 965.30 | 1,144 | 1,099 | 992.30 | 1,005 |
| Expenses | 826.10 | 980.40 | 924.60 | 795.00 | 820.60 |
| EBITDA | 153.60 | 178.40 | 188.70 | 211.50 | 198.50 |
| EBIT | 140.00 | 164.60 | 175.90 | 198.00 | 185.30 |
| Profit Before Tax | 139.20 | 163.90 | 174.50 | 197.30 | 184.10 |
| Net Profit | 103.40 | 121.90 | 127.90 | 148.20 | 136.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.48% | 16.16% | 17.62% | 22.25% | 20.67% |
| Net Profit Margin | 11.09% | 11.04% | 11.94% | 15.59% | 14.21% |
| Earning Per Share (Diluted) | 116.99 | 137.82 | 144.60 | 167.59 | 154.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |