| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 352.48 | 405.55 | 420.16 | 430.09 | 392.44 |
| Expenses | 286.32 | 332.86 | 345.16 | 353.65 | 328.31 |
| EBITDA | 78.26 | 86.15 | 89.36 | 93.67 | 80.23 |
| EBIT | 70.37 | 77.92 | 80.97 | 82.25 | 69.38 |
| Profit Before Tax | 66.15 | 72.70 | 74.99 | 76.45 | 64.14 |
| Net Profit | 50.91 | 58.73 | 57.32 | 69.03 | 51.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.49% | 22.35% | 22.05% | 22.69% | 21.29% |
| Net Profit Margin | 15.28% | 15.24% | 14.15% | 16.72% | 13.54% |
| Earning Per Share (Diluted) | 3.67 | 4.23 | 4.13 | 4.98 | 3.68 |
| Dividends Per Share | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |