| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 302.05 | 254.83 | 279.44 | 281.23 | 297.41 |
| Expenses | 229.83 | 196.88 | 220.40 | 224.82 | 228.91 |
| EBITDA | 76.16 | 62.90 | 65.08 | 63.78 | 75.70 |
| EBIT | 72.78 | 59.09 | 60.44 | 58.70 | 70.38 |
| Profit Before Tax | 72.22 | 57.95 | 59.05 | 56.41 | 68.50 |
| Net Profit | 54.51 | 43.73 | 44.95 | 42.95 | 53.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.91% | 25.41% | 23.68% | 23.68% | 25.96% |
| Net Profit Margin | 18.55% | 17.67% | 16.35% | 15.95% | 18.25% |
| Earning Per Share (Diluted) | 6.01 | 4.82 | 4.94 | 4.72 | 5.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |