| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 849.25 | 918.52 | 1,078 | 1,242 | 871.02 |
| Expenses | 777.67 | 838.15 | 974.66 | 1,127 | 790.71 |
| EBITDA | 101.40 | 114.73 | 136.44 | 149.49 | 110.83 |
| EBIT | 91.71 | 105.19 | 125.45 | 138.88 | 99.99 |
| Profit Before Tax | 71.57 | 80.36 | 103.31 | 115.14 | 80.31 |
| Net Profit | 47.85 | 51.35 | 60.38 | 81.06 | 57.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.99% | 12.54% | 12.74% | 12.17% | 12.93% |
| Net Profit Margin | 5.66% | 5.61% | 5.64% | 6.60% | 6.72% |
| Earning Per Share (Diluted) | 32.10 | 34.45 | 38.75 | 51.28 | 36.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |