| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 709.45 | 571.05 | 606.83 | 665.42 | 776.32 |
| Expenses | 589.41 | 494.19 | 494.89 | 578.46 | 657.82 |
| EBITDA | 131.95 | 88.20 | 122.09 | 96.68 | 129.07 |
| EBIT | 129.53 | 85.69 | 119.42 | 94.57 | 127.47 |
| Profit Before Tax | 120.04 | 76.86 | 111.94 | 86.96 | 118.50 |
| Net Profit | 89.64 | 53.77 | 77.58 | 64.16 | 88.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.38% | 16.26% | 20.92% | 15.02% | 17.29% |
| Net Profit Margin | 13.17% | 9.91% | 13.29% | 9.97% | 11.91% |
| Earning Per Share (Diluted) | 6.40 | 3.87 | 5.63 | 4.64 | 6.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |