| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 789.95 | 758.65 | 829.76 | 806.77 | 827.22 |
| Expenses | 709.86 | 686.06 | 745.48 | 745.81 | 779.55 |
| EBITDA | 171.98 | 166.24 | 178.05 | 158.81 | 153.07 |
| EBIT | 118.69 | 108.17 | 121.54 | 99.99 | 90.42 |
| Profit Before Tax | 80.09 | 72.59 | 84.28 | 60.96 | 47.67 |
| Net Profit | 70.34 | 54.09 | 62.71 | 45.33 | 35.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.89% | 22.00% | 21.60% | 19.72% | 18.61% |
| Net Profit Margin | 8.95% | 7.16% | 7.61% | 5.63% | 4.31% |
| Earning Per Share (Diluted) | 33.76 | 26.60 | 29.21 | 21.34 | 16.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |