| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,517 | 2,081 | 1,451 | 1,400 | 1,311 |
| Expenses | 1,452 | 2,003 | 1,404 | 1,343 | 1,273 |
| EBITDA | 90.80 | 102.28 | 75.61 | 83.75 | 66.43 |
| EBIT | 75.04 | 87.01 | 59.34 | 67.07 | 49.75 |
| Profit Before Tax | 64.77 | 77.93 | 46.92 | 57.36 | 38.51 |
| Net Profit | 47.95 | 57.25 | 37.02 | 43.44 | 28.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.02% | 4.93% | 5.25% | 6.03% | 5.12% |
| Net Profit Margin | 3.18% | 2.76% | 2.57% | 3.13% | 2.16% |
| Earning Per Share (Diluted) | 8.04 | 9.58 | 6.18 | 7.24 | 4.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |