| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 439.03 | 376.59 | 484.74 | 552.68 | 438.31 |
| Expenses | 343.39 | 284.40 | 397.04 | 482.81 | 386.86 |
| EBITDA | 107.58 | 103.70 | 98.97 | 81.10 | 63.92 |
| EBIT | 96.14 | 92.69 | 88.20 | 70.51 | 52.47 |
| Profit Before Tax | 95.64 | 92.19 | 87.70 | 69.87 | 51.45 |
| Net Profit | 71.37 | 69.11 | 65.73 | 53.16 | 38.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.22% | 28.62% | 20.91% | 15.04% | 15.14% |
| Net Profit Margin | 16.73% | 19.08% | 13.88% | 9.86% | 9.08% |
| Earning Per Share (Diluted) | 11.85 | 11.47 | 10.92 | 8.83 | 6.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |