| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 541.42 | 527.67 | 584.85 | 475.71 | 516.28 |
| Expenses | 493.30 | 485.35 | 553.57 | 432.16 | 461.60 |
| EBITDA | 65.35 | 63.06 | 50.05 | 59.38 | 73.78 |
| EBIT | 56.21 | 53.54 | 40.44 | 49.55 | 63.86 |
| Profit Before Tax | 48.12 | 42.32 | 31.28 | 43.55 | 54.68 |
| Net Profit | 32.07 | 27.73 | 20.16 | 28.68 | 38.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.38% | 12.20% | 8.73% | 12.80% | 14.69% |
| Net Profit Margin | 6.07% | 5.36% | 3.52% | 6.18% | 7.64% |
| Earning Per Share (Diluted) | 3.69 | 3.19 | 2.32 | 3.30 | 4.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |