| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 738.70 | 851.70 | 820.70 | 880.00 | 744.20 |
| Expenses | 647.20 | 713.60 | 692.30 | 669.60 | 677.40 |
| EBITDA | 186.30 | 237.60 | 228.30 | 314.60 | 165.90 |
| EBIT | 97.60 | 139.30 | 131.00 | 218.90 | 106.20 |
| Profit Before Tax | 91.50 | 130.70 | 124.70 | 210.40 | 98.80 |
| Net Profit | 75.30 | 101.60 | 99.80 | 189.80 | 73.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.03% | 27.71% | 28.36% | 36.38% | 27.24% |
| Net Profit Margin | 10.52% | 12.92% | 12.98% | 21.95% | 6.88% |
| Earning Per Share (Diluted) | 1.87 | 2.53 | 2.48 | 4.72 | 1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |