| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,219 | 945.66 | 1,055 | 1,279 | 1,195 |
| Expenses | 1,070 | 820.01 | 935.02 | 1,060 | 966.57 |
| EBITDA | 192.73 | 165.49 | 155.02 | 252.72 | 261.55 |
| EBIT | 158.34 | 138.11 | 127.45 | 226.04 | 652.46 |
| Profit Before Tax | 149.32 | 125.65 | 119.79 | 218.73 | 645.81 |
| Net Profit | 110.88 | 93.78 | 89.21 | 161.43 | 505.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.34% | 18.74% | 15.20% | 20.46% | 59.50% |
| Net Profit Margin | 9.40% | 10.62% | 8.75% | 13.07% | 15.70% |
| Earning Per Share (Diluted) | 1.79 | 1.52 | 1.44 | 2.61 | 8.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |