| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 737.35 | 680.42 | 745.68 | 707.41 | 799.78 |
| Expenses | 560.13 | 541.12 | 571.62 | 551.93 | 630.69 |
| EBITDA | 227.24 | 192.79 | 229.99 | 213.65 | 229.49 |
| EBIT | 178.64 | 141.71 | 174.17 | 162.50 | 176.22 |
| Profit Before Tax | 173.87 | 136.46 | 168.19 | 155.48 | 169.10 |
| Net Profit | 143.62 | 101.63 | 130.50 | 121.77 | 130.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.03% | 28.19% | 31.29% | 30.16% | 28.92% |
| Net Profit Margin | 20.94% | 15.40% | 18.86% | 17.19% | 16.46% |
| Earning Per Share (Diluted) | 2.45 | 1.73 | 2.23 | 2.08 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.53 | 0.00 |