| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,068 | 1,046 | 917.72 | 1,226 | 1,088 |
| Expenses | 935.95 | 853.22 | 775.77 | 997.97 | 895.49 |
| EBITDA | 160.36 | 218.38 | 166.26 | 254.18 | 219.90 |
| EBIT | 140.09 | 197.97 | 145.84 | 233.65 | 198.28 |
| Profit Before Tax | 132.42 | 192.79 | 141.95 | 227.55 | 192.21 |
| Net Profit | 101.02 | 156.43 | 112.88 | 184.59 | 153.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.03% | 23.04% | 19.17% | 23.34% | 21.27% |
| Net Profit Margin | 10.10% | 16.50% | 13.01% | 16.95% | 14.83% |
| Earning Per Share (Diluted) | 2.96 | 4.58 | 3.30 | 5.40 | 4.49 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |