| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 346.95 | 307.85 | 311.37 | 378.39 | 421.05 |
| Expenses | 253.54 | 272.48 | 268.36 | 287.33 | 322.03 |
| EBITDA | 163.62 | 111.36 | 127.60 | 173.83 | 184.76 |
| EBIT | 115.33 | 80.57 | 92.78 | 138.68 | 149.72 |
| Profit Before Tax | 74.96 | 35.38 | 43.02 | 91.06 | 99.03 |
| Net Profit | 40.15 | 87.66 | 35.60 | 73.19 | 81.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.97% | 36.73% | 41.61% | 46.89% | 44.96% |
| Net Profit Margin | 14.80% | 28.91% | 11.61% | 19.74% | 19.92% |
| Earning Per Share (Diluted) | 1.96 | 4.27 | 1.74 | 3.56 | 3.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |