| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 361.63 | 490.26 | 504.01 | 610.21 | 577.08 |
| Expenses | 266.98 | 314.76 | 309.83 | 382.16 | 328.27 |
| EBITDA | 15.27 | 15.03 | 15.96 | 60.98 | 9.10 |
| EBIT | 112.10 | 202.28 | 233.44 | 278.72 | 289.74 |
| Profit Before Tax | 94.65 | 175.49 | 194.18 | 228.04 | 248.81 |
| Net Profit | 68.97 | 141.41 | 147.77 | 176.38 | 185.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.29% | 48.93% | 51.84% | 57.26% | 52.35% |
| Net Profit Margin | 19.11% | 31.84% | 30.72% | 29.73% | 32.56% |
| Earning Per Share (Diluted) | 2.25 | 4.60 | 4.81 | 5.65 | 5.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |