| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 997.17 | 843.90 | 919.93 | 1,015 | 1,070 |
| Expenses | 812.88 | 653.20 | 734.21 | 775.51 | 809.62 |
| EBITDA | 207.25 | 212.75 | 209.58 | 263.42 | 283.92 |
| EBIT | 191.93 | 197.03 | 193.45 | 247.22 | 266.99 |
| Profit Before Tax | 184.29 | 190.70 | 185.72 | 239.34 | 260.75 |
| Net Profit | 137.41 | 141.18 | 138.32 | 179.39 | 194.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.08% | 25.62% | 23.23% | 26.30% | 27.18% |
| Net Profit Margin | 13.98% | 17.00% | 15.33% | 17.91% | 18.59% |
| Earning Per Share (Diluted) | 15.19 | 15.60 | 15.29 | 19.82 | 21.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |