| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 462.36 | 493.11 | 554.37 | 614.83 | 562.32 |
| Expenses | 360.73 | 397.51 | 433.50 | 474.06 | 452.48 |
| EBITDA | 140.18 | 134.03 | 160.49 | 182.55 | 150.58 |
| EBIT | 105.80 | 99.62 | 124.75 | 144.77 | 113.57 |
| Profit Before Tax | 101.63 | 95.61 | 120.87 | 140.76 | 109.85 |
| Net Profit | 75.33 | 71.18 | 96.40 | 111.31 | 81.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.70% | 27.54% | 30.69% | 31.44% | 27.25% |
| Net Profit Margin | 16.50% | 14.63% | 18.43% | 19.17% | 14.82% |
| Earning Per Share (Diluted) | 4.88 | 4.42 | 5.95 | 6.87 | 4.92 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |