| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 362.05 | 392.66 | 356.47 | 388.59 | 393.48 |
| Expenses | 329.14 | 354.87 | 326.76 | 349.68 | 351.88 |
| EBITDA | 61.66 | 67.22 | 60.88 | 71.01 | 72.18 |
| EBIT | 45.97 | 50.00 | 43.64 | 52.76 | 54.16 |
| Profit Before Tax | 32.90 | 37.79 | 29.70 | 38.91 | 41.60 |
| Net Profit | 24.06 | 30.35 | 20.79 | 29.13 | 31.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.46% | 17.59% | 17.49% | 18.83% | 18.80% |
| Net Profit Margin | 6.81% | 7.94% | 5.97% | 7.73% | 8.32% |
| Earning Per Share (Diluted) | 26.44 | 33.35 | 22.85 | 32.01 | 35.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |