| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 298.22 | 312.19 | 338.90 | 383.07 | 400.24 |
| Expenses | 247.21 | 254.20 | 273.64 | 302.57 | 320.26 |
| EBITDA | 56.30 | 63.41 | 70.76 | 86.37 | 85.66 |
| EBIT | 51.52 | 58.73 | 65.85 | 81.09 | 80.61 |
| Profit Before Tax | 51.01 | 57.99 | 65.26 | 80.50 | 79.98 |
| Net Profit | 37.24 | 43.36 | 48.57 | 58.66 | 58.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.60% | 21.04% | 21.65% | 23.46% | 22.41% |
| Net Profit Margin | 12.96% | 14.39% | 14.86% | 15.93% | 15.30% |
| Earning Per Share (Diluted) | 1.16 | 1.36 | 1.53 | 1.85 | 1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |