| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 882.07 | 640.88 | 884.13 | 783.19 | 884.90 |
| Expenses | 783.52 | 510.78 | 749.56 | 623.18 | 664.56 |
| EBITDA | 105.51 | 137.57 | 143.03 | 165.05 | 226.97 |
| EBIT | 100.98 | 132.65 | 137.86 | 161.78 | 222.65 |
| Profit Before Tax | 98.55 | 130.10 | 134.57 | 160.01 | 220.34 |
| Net Profit | 74.25 | 103.94 | 107.76 | 125.88 | 165.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.41% | 23.55% | 17.35% | 22.88% | 31.00% |
| Net Profit Margin | 8.73% | 17.79% | 13.07% | 17.45% | 22.59% |
| Earning Per Share (Diluted) | 2.12 | 2.96 | 3.07 | 3.59 | 4.71 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 1.25 |