| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,210 | 1,502 | 1,514 | 1,789 | 1,379 |
| Expenses | 1,100 | 1,326 | 1,383 | 1,629 | 1,263 |
| EBITDA | 132.89 | 199.16 | 155.71 | 186.80 | 140.94 |
| EBIT | 64.73 | 108.00 | 263.85 | 167.32 | 122.15 |
| Profit Before Tax | 59.41 | 102.39 | 257.69 | 160.57 | 116.18 |
| Net Profit | 43.88 | 64.39 | 200.62 | 128.55 | 85.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.09% | 8.71% | 19.05% | 10.75% | 10.75% |
| Net Profit Margin | 6.77% | 7.51% | 6.92% | 7.40% | 6.56% |
| Earning Per Share (Diluted) | 3.68 | 5.41 | 16.84 | 10.79 | 7.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |