| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 978.34 | 1,024 | 1,041 | 1,128 | 1,017 |
| Expenses | 852.25 | 892.81 | 912.56 | 1,002 | 900.88 |
| EBITDA | 150.45 | 159.94 | 160.11 | 160.45 | 149.56 |
| EBIT | 128.63 | 132.69 | 130.43 | 128.66 | 118.01 |
| Profit Before Tax | 126.09 | 131.28 | 128.21 | 126.66 | 116.45 |
| Net Profit | 93.66 | 97.60 | 94.96 | 95.23 | 86.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.60% | 15.83% | 15.63% | 14.53% | 14.93% |
| Net Profit Margin | 9.71% | 9.66% | 9.27% | 8.63% | 8.64% |
| Earning Per Share (Diluted) | 5.88 | 6.13 | 5.95 | 5.97 | 5.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |