| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 544.36 | 627.59 | 676.99 | 798.11 | 625.43 |
| Expenses | 509.91 | 580.78 | 616.65 | 724.77 | 574.84 |
| EBITDA | 76.94 | 90.58 | 100.31 | 113.34 | 90.64 |
| EBIT | 48.20 | 61.09 | 74.88 | 88.62 | 65.16 |
| Profit Before Tax | 34.45 | 46.81 | 60.34 | 73.34 | 50.59 |
| Net Profit | 25.46 | 34.62 | 44.84 | 54.58 | 37.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.13% | 14.51% | 14.82% | 14.39% | 14.49% |
| Net Profit Margin | 4.68% | 5.55% | 6.62% | 6.93% | 6.00% |
| Earning Per Share (Diluted) | 1.13 | 1.52 | 1.98 | 2.40 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |