| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 297.24 | 302.74 | 319.82 | 306.29 | 308.75 |
| Expenses | 200.36 | 218.76 | 230.79 | 228.59 | 241.28 |
| EBITDA | 108.22 | 96.18 | 101.86 | 91.70 | 90.19 |
| EBIT | 97.06 | 84.06 | 89.07 | 78.93 | 69.78 |
| Profit Before Tax | 96.88 | 83.97 | 89.02 | 77.71 | 67.46 |
| Net Profit | 73.61 | 62.63 | 66.16 | 58.36 | 48.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.89% | 32.18% | 32.21% | 30.36% | 29.59% |
| Net Profit Margin | 25.09% | 20.95% | 20.92% | 19.32% | 15.81% |
| Earning Per Share (Diluted) | 9.33 | 7.83 | 8.27 | 7.29 | 6.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |