| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 456.41 | 479.15 | 473.98 | 526.15 | 653.60 |
| Expenses | 408.83 | 423.07 | 399.82 | 413.31 | 522.50 |
| EBITDA | 96.71 | 108.86 | 125.24 | 156.91 | 178.80 |
| EBIT | 65.91 | 77.35 | 94.35 | 126.53 | 145.35 |
| Profit Before Tax | 47.58 | 56.08 | 74.16 | 112.84 | 131.10 |
| Net Profit | 31.68 | 38.13 | 49.31 | 76.66 | 86.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.26% | 22.77% | 26.56% | 29.91% | 27.46% |
| Net Profit Margin | 6.96% | 7.97% | 10.46% | 14.61% | 13.21% |
| Earning Per Share (Diluted) | 7.62 | 9.18 | 11.87 | 18.45 | 20.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |