| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 521.36 | 600.67 | 677.73 | 639.16 | 475.14 |
| Expenses | 392.28 | 451.67 | 523.02 | 475.08 | 388.69 |
| EBITDA | 143.95 | 162.13 | 169.18 | 177.74 | 99.62 |
| EBIT | 130.00 | 150.43 | 156.59 | 164.55 | 87.50 |
| Profit Before Tax | 129.08 | 149.00 | 154.71 | 164.08 | 86.45 |
| Net Profit | 95.88 | 116.59 | 118.57 | 123.07 | 64.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.58% | 29.52% | 25.91% | 29.32% | 21.95% |
| Net Profit Margin | 19.04% | 21.23% | 18.16% | 20.30% | 14.29% |
| Earning Per Share (Diluted) | 3.99 | 4.85 | 4.93 | 5.12 | 2.70 |
| Dividends Per Share | 3.75 | 4.50 | 4.75 | 0.00 | 2.50 |