| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 659.88 | 717.17 | 682.07 | 710.10 | 678.51 |
| Expenses | 590.64 | 644.17 | 613.53 | 653.87 | 631.06 |
| EBITDA | 88.06 | 91.31 | 87.71 | 74.89 | 67.03 |
| EBIT | 72.51 | 75.70 | 72.01 | 59.11 | 50.88 |
| Profit Before Tax | 69.24 | 73.00 | 68.54 | 56.23 | 47.45 |
| Net Profit | 51.74 | 54.98 | 51.60 | 42.02 | 35.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.49% | 12.80% | 13.03% | 10.61% | 9.89% |
| Net Profit Margin | 7.93% | 7.71% | 7.66% | 5.95% | 5.24% |
| Earning Per Share (Diluted) | 14.59 | 15.51 | 14.55 | 11.86 | 10.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |