| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 401.06 | 402.41 | 454.42 | 447.86 | 386.43 |
| Expenses | 340.51 | 342.23 | 357.75 | 339.86 | 326.86 |
| EBITDA | 77.61 | 76.35 | 113.71 | 127.35 | 74.06 |
| EBIT | 65.07 | 63.47 | 100.18 | 112.97 | 62.05 |
| Profit Before Tax | 60.54 | 60.17 | 96.67 | 108.01 | 59.57 |
| Net Profit | 47.48 | 44.84 | 73.98 | 78.22 | 43.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.13% | 19.54% | 26.19% | 29.59% | 19.99% |
| Net Profit Margin | 12.31% | 11.48% | 17.04% | 18.17% | 11.87% |
| Earning Per Share (Diluted) | 2.18 | 2.06 | 3.40 | 3.59 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |