| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 384.16 | 374.91 | 404.93 | 357.31 | 371.52 |
| Expenses | 338.87 | 329.85 | 367.45 | 325.30 | 351.22 |
| EBITDA | 59.69 | 60.16 | 55.79 | 47.39 | 36.39 |
| EBIT | 47.55 | 47.94 | 40.45 | 34.51 | 23.49 |
| Profit Before Tax | 45.29 | 45.05 | 37.47 | 32.01 | 20.30 |
| Net Profit | 34.02 | 33.16 | 27.63 | 22.47 | 16.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.55% | 16.08% | 13.80% | 13.28% | 9.81% |
| Net Profit Margin | 8.86% | 8.87% | 6.84% | 6.29% | 4.51% |
| Earning Per Share (Diluted) | 15.85 | 15.45 | 6.44 | 5.23 | 3.90 |
| Dividends Per Share | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |