| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 345.22 | 399.30 | 433.28 | 527.40 | 456.94 |
| Expenses | 276.76 | 315.66 | 306.89 | 408.02 | 355.68 |
| EBITDA | 71.02 | 86.69 | 129.64 | 123.98 | 104.58 |
| EBIT | 68.70 | 83.95 | 126.67 | 120.63 | 101.62 |
| Profit Before Tax | 68.46 | 83.64 | 126.39 | 119.38 | 101.26 |
| Net Profit | 50.78 | 68.44 | 94.61 | 93.53 | 79.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.04% | 22.73% | 31.74% | 24.59% | 24.43% |
| Net Profit Margin | 15.76% | 17.94% | 23.16% | 18.55% | 18.55% |
| Earning Per Share (Diluted) | 50.19 | 67.65 | 93.52 | 92.45 | 78.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |