| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 726.93 | 692.07 | 622.79 | 908.52 | 795.60 |
| Expenses | 604.12 | 568.44 | 531.56 | 721.97 | 665.77 |
| EBITDA | 145.07 | 145.61 | 113.06 | 209.44 | 152.82 |
| EBIT | 123.74 | 124.53 | 92.08 | 187.66 | 130.92 |
| Profit Before Tax | 122.82 | 123.63 | 91.23 | 186.55 | 129.84 |
| Net Profit | 90.14 | 93.05 | 67.53 | 141.43 | 96.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.22% | 21.35% | 18.47% | 23.33% | 19.50% |
| Net Profit Margin | 12.56% | 13.64% | 11.03% | 15.75% | 12.29% |
| Earning Per Share (Diluted) | 11.98 | 12.37 | 8.98 | 18.80 | 12.80 |
| Dividends Per Share | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 |