| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,159 | 1,085 | 1,081 | 1,287 | 1,421 |
| Expenses | 1,087 | 1,017 | 1,019 | 1,188 | 1,311 |
| EBITDA | 99.37 | 93.79 | 87.47 | 124.83 | 134.36 |
| EBIT | 82.75 | 77.35 | 70.60 | 107.81 | 117.81 |
| Profit Before Tax | 71.98 | 68.38 | 61.68 | 99.01 | 110.26 |
| Net Profit | 53.13 | 51.99 | 46.62 | 79.17 | 81.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.66% | 8.75% | 8.11% | 9.89% | 9.50% |
| Net Profit Margin | 4.63% | 4.85% | 4.32% | 6.28% | 5.79% |
| Earning Per Share (Diluted) | 1.22 | 1.19 | 1.06 | 1.81 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |