| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 440.73 | 425.36 | 433.03 | 443.89 | 597.40 |
| Expenses | 404.34 | 399.73 | 406.70 | 407.72 | 525.59 |
| EBITDA | 85.32 | 74.98 | 76.53 | 87.91 | 116.76 |
| EBIT | 58.10 | 50.48 | 48.83 | 61.03 | 95.22 |
| Profit Before Tax | 36.39 | 25.63 | 26.33 | 36.17 | 71.81 |
| Net Profit | 21.03 | 19.05 | 18.81 | 25.65 | 50.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.44% | 17.83% | 18.30% | 19.91% | 19.87% |
| Net Profit Margin | 4.79% | 4.53% | 4.50% | 5.81% | 8.60% |
| Earning Per Share (Diluted) | 3.10 | 2.81 | 2.55 | 3.45 | 6.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |