| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 372.09 | 389.25 | 394.89 | 395.77 | 375.40 |
| Expenses | 330.86 | 338.38 | 344.61 | 344.14 | 330.96 |
| EBITDA | 68.94 | 77.03 | 79.84 | 82.45 | 78.41 |
| EBIT | 50.84 | 59.53 | 61.22 | 64.90 | 58.98 |
| Profit Before Tax | 41.23 | 50.87 | 50.28 | 51.64 | 44.44 |
| Net Profit | 29.98 | 36.62 | 34.78 | 38.04 | 32.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.14% | 20.49% | 20.64% | 21.25% | 21.52% |
| Net Profit Margin | 8.32% | 9.74% | 8.99% | 9.81% | 8.90% |
| Earning Per Share (Diluted) | 12.42 | 15.17 | 14.46 | 16.00 | 13.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |