| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 448.50 | 473.50 | 456.82 | 559.94 | 533.97 |
| Expenses | 355.98 | 376.30 | 353.61 | 420.37 | 419.63 |
| EBITDA | 110.17 | 115.37 | 123.52 | 159.83 | 134.36 |
| EBIT | 93.44 | 98.05 | 104.20 | 140.42 | 114.80 |
| Profit Before Tax | 92.52 | 97.19 | 103.21 | 139.57 | 114.35 |
| Net Profit | 69.42 | 72.48 | 77.01 | 104.49 | 86.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.11% | 24.92% | 27.57% | 29.04% | 25.61% |
| Net Profit Margin | 15.82% | 15.66% | 17.19% | 18.99% | 16.39% |
| Earning Per Share (Diluted) | 8.10 | 6.99 | 7.43 | 10.08 | 8.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |