| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 791.20 | 971.37 | 834.57 | 914.26 | 819.68 |
| Expenses | 703.01 | 826.90 | 747.10 | 836.94 | 739.41 |
| EBITDA | 191.86 | 253.57 | 197.43 | 192.55 | 201.39 |
| EBIT | 115.39 | 172.62 | 74.95 | 106.66 | 111.20 |
| Profit Before Tax | 88.19 | 144.47 | 46.56 | 77.32 | 80.28 |
| Net Profit | 65.56 | 107.84 | 34.49 | 57.31 | 60.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.64% | 26.46% | 19.11% | 21.31% | 25.25% |
| Net Profit Margin | 8.42% | 11.26% | 7.25% | 6.34% | 7.56% |
| Earning Per Share (Diluted) | 5.10 | 8.39 | 2.68 | 4.46 | 4.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |