| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 188.91 | 101.30 | 119.15 | 150.81 | 194.57 |
| Expenses | 116.77 | 66.42 | 72.88 | 85.09 | 99.25 |
| EBITDA | 77.17 | 39.48 | 51.57 | 71.34 | 105.30 |
| EBIT | 74.95 | 36.60 | 48.53 | 68.04 | 98.35 |
| Profit Before Tax | 72.14 | 34.88 | 46.27 | 65.72 | 95.32 |
| Net Profit | 55.36 | 25.83 | 33.79 | 50.97 | 71.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.69% | 44.02% | 47.61% | 51.14% | 57.77% |
| Net Profit Margin | 29.91% | 28.80% | 31.20% | 36.54% | 39.00% |
| Earning Per Share (Diluted) | 10.49 | 4.61 | 6.03 | 9.10 | 12.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |