| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 302.70 | 319.82 | 306.29 | 308.70 | 332.70 |
| Expenses | 218.80 | 230.79 | 228.59 | 241.20 | 251.10 |
| EBITDA | 96.10 | 101.86 | 91.70 | 90.20 | 99.10 |
| EBIT | 84.00 | 89.07 | 78.93 | 69.80 | 85.40 |
| Profit Before Tax | 83.90 | 89.02 | 77.71 | 67.50 | 81.60 |
| Net Profit | 62.60 | 66.16 | 58.36 | 48.20 | 60.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.15% | 32.21% | 30.36% | 29.59% | 30.27% |
| Net Profit Margin | 20.94% | 20.92% | 19.32% | 15.81% | 18.54% |
| Earning Per Share (Diluted) | 7.83 | 8.27 | 7.29 | 6.02 | 7.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |