| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 989.69 | 990.15 | 955.68 | 1,060 | 1,013 |
| Expenses | 833.15 | 810.65 | 788.65 | 844.50 | 816.70 |
| EBITDA | 171.16 | 192.85 | 180.64 | 228.70 | 212.69 |
| EBIT | 157.50 | 180.24 | 167.78 | 215.98 | 199.37 |
| Profit Before Tax | 156.54 | 179.50 | 167.03 | 215.24 | 196.71 |
| Net Profit | 116.67 | 133.80 | 124.57 | 161.24 | 146.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.52% | 19.77% | 19.18% | 22.15% | 21.38% |
| Net Profit Margin | 11.94% | 13.72% | 13.23% | 15.61% | 14.72% |
| Earning Per Share (Diluted) | 103.57 | 118.77 | 110.58 | 143.13 | 130.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |