| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,337 | 893.48 | 1,019 | 1,001 | 1,251 |
| Expenses | 1,268 | 827.96 | 929.11 | 897.34 | 1,098 |
| EBITDA | 113.89 | 108.55 | 131.85 | 146.12 | 199.43 |
| EBIT | 100.11 | 94.41 | 117.40 | 131.56 | 184.10 |
| Profit Before Tax | 69.60 | 65.52 | 90.25 | 103.33 | 153.35 |
| Net Profit | 50.81 | 48.75 | 67.55 | 77.92 | 115.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.61% | 12.33% | 13.16% | 15.31% | 16.11% |
| Net Profit Margin | 3.84% | 5.54% | 6.74% | 8.16% | 9.32% |
| Earning Per Share (Diluted) | 0.37 | 0.35 | 0.49 | 0.54 | 0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |