| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 509.29 | 489.14 | 492.00 | 515.87 | 473.87 |
| Expenses | 427.07 | 410.68 | 404.39 | 431.48 | 402.31 |
| EBITDA | 104.88 | 102.16 | 107.83 | 103.12 | 91.61 |
| EBIT | 89.06 | 87.25 | 93.06 | 87.86 | 75.63 |
| Profit Before Tax | 82.22 | 78.46 | 87.61 | 84.39 | 71.55 |
| Net Profit | 61.25 | 58.32 | 65.33 | 62.55 | 51.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.11% | 21.28% | 22.47% | 20.51% | 19.85% |
| Net Profit Margin | 12.33% | 12.15% | 13.62% | 12.44% | 11.18% |
| Earning Per Share (Diluted) | 14.03 | 13.36 | 14.97 | 14.33 | 11.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |