| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 229.27 | 200.47 | 186.20 | 202.24 | 238.88 |
| Expenses | 121.38 | 122.26 | 116.75 | 119.52 | 138.29 |
| EBITDA | 117.77 | 88.90 | 80.65 | 93.92 | 112.13 |
| EBIT | 107.98 | 78.25 | 69.69 | 82.76 | 101.13 |
| Profit Before Tax | 107.88 | 78.21 | 69.45 | 82.73 | 100.59 |
| Net Profit | 80.91 | 58.54 | 51.92 | 62.42 | 74.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.31% | 47.26% | 44.53% | 48.23% | 49.73% |
| Net Profit Margin | 37.31% | 31.12% | 28.67% | 32.05% | 33.18% |
| Earning Per Share (Diluted) | 7.61 | 5.51 | 4.89 | 5.87 | 7.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |