| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 564.82 | 611.28 | 575.82 | 621.76 | 604.70 |
| Expenses | 439.07 | 410.76 | 407.83 | 377.90 | 402.08 |
| EBITDA | 144.17 | 218.68 | 188.40 | 264.56 | 219.33 |
| EBIT | 128.62 | 203.25 | 178.80 | 250.81 | 204.73 |
| Profit Before Tax | 125.75 | 200.52 | 175.94 | 243.86 | 202.62 |
| Net Profit | 93.53 | 148.96 | 129.98 | 178.86 | 150.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.13% | 38.02% | 36.36% | 48.40% | 38.97% |
| Net Profit Margin | 17.60% | 25.90% | 22.98% | 32.72% | 26.78% |
| Earning Per Share (Diluted) | 20.44 | 32.56 | 28.42 | 39.09 | 32.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |