| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 428.25 | 447.30 | 509.36 | 543.67 | 594.03 |
| Expenses | 330.37 | 347.72 | 398.39 | 433.54 | 476.65 |
| EBITDA | 123.29 | 126.25 | 140.12 | 140.75 | 148.32 |
| EBIT | 100.98 | 103.38 | 114.68 | 114.60 | 119.94 |
| Profit Before Tax | 97.88 | 99.57 | 110.97 | 110.13 | 117.38 |
| Net Profit | 74.21 | 76.66 | 84.35 | 84.11 | 81.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.07% | 28.38% | 27.83% | 26.96% | 27.16% |
| Net Profit Margin | 17.50% | 17.18% | 16.65% | 15.95% | 14.96% |
| Earning Per Share (Diluted) | 2.72 | 2.81 | 3.09 | 3.08 | 2.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.10 | 0.00 |