| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,039 | 1,056 | 1,085 | 1,002 | 1,034 |
| Expenses | 923.44 | 913.18 | 969.05 | 909.89 | 931.34 |
| EBITDA | 179.29 | 214.53 | 190.07 | 167.35 | 177.19 |
| EBIT | 140.66 | 176.13 | 149.61 | 125.07 | 133.60 |
| Profit Before Tax | 115.79 | 142.86 | 116.33 | 92.32 | 102.29 |
| Net Profit | 69.54 | 106.04 | 85.19 | 68.24 | 76.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.41% | 20.53% | 17.58% | 16.83% | 17.40% |
| Net Profit Margin | 6.75% | 10.15% | 7.88% | 6.86% | 7.47% |
| Earning Per Share (Diluted) | 2.86 | 4.36 | 3.50 | 2.81 | 3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |