| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 647.09 | 686.44 | 697.15 | 696.67 | 679.26 |
| Expenses | 614.64 | 650.61 | 650.45 | 651.76 | 645.37 |
| EBITDA | 56.81 | 61.41 | 71.80 | 73.41 | 61.74 |
| EBIT | 35.52 | 38.87 | 49.64 | 44.08 | 38.60 |
| Profit Before Tax | 32.45 | 35.82 | 46.70 | 39.36 | 33.88 |
| Net Profit | 23.62 | 27.68 | 33.64 | 27.32 | 24.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.82% | 8.98% | 10.33% | 9.79% | 9.16% |
| Net Profit Margin | 3.67% | 4.05% | 4.84% | 4.47% | 3.66% |
| Earning Per Share (Diluted) | 3.92 | 4.60 | 5.59 | 4.54 | 4.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |