| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 672.50 | 781.45 | 710.86 | 732.30 | 705.06 |
| Expenses | 598.55 | 676.65 | 609.27 | 618.12 | 603.12 |
| EBITDA | 86.64 | 118.24 | 116.07 | 128.33 | 115.29 |
| EBIT | 74.46 | 105.37 | 102.53 | 114.38 | 102.42 |
| Profit Before Tax | 73.95 | 104.81 | 101.59 | 114.17 | 101.94 |
| Net Profit | 55.09 | 79.01 | 75.08 | 85.72 | 76.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.25% | 15.50% | 16.84% | 18.24% | 16.82% |
| Net Profit Margin | 8.42% | 10.36% | 10.90% | 12.19% | 11.13% |
| Earning Per Share (Diluted) | 18.53 | 26.57 | 25.25 | 28.83 | 25.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |