| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 354.09 | 238.82 | 226.80 | 260.39 | 240.04 |
| Expenses | 186.44 | 138.25 | 157.29 | 189.33 | 152.65 |
| EBITDA | 179.94 | 111.55 | 83.03 | 89.00 | 100.99 |
| EBIT | 168.80 | 101.07 | 71.64 | 73.35 | 88.99 |
| Profit Before Tax | 167.64 | 100.57 | 69.50 | 71.05 | 87.39 |
| Net Profit | 124.29 | 74.73 | 52.36 | 53.43 | 65.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.30% | 49.66% | 39.01% | 36.55% | 45.47% |
| Net Profit Margin | 36.13% | 33.27% | 24.60% | 21.94% | 29.30% |
| Earning Per Share (Diluted) | 4.88 | 2.94 | 2.06 | 2.10 | 2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |