| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 442.60 | 495.10 | 545.80 | 491.10 | 494.90 |
| Expenses | 344.50 | 370.00 | 394.90 | 371.60 | 374.40 |
| EBITDA | 127.30 | 150.80 | 177.10 | 145.20 | 146.20 |
| EBIT | 106.50 | 132.40 | 158.00 | 126.00 | 126.40 |
| Profit Before Tax | 98.10 | 125.10 | 150.90 | 119.50 | 120.50 |
| Net Profit | 71.40 | 93.60 | 113.00 | 88.30 | 89.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.54% | 31.41% | 33.31% | 30.50% | 30.52% |
| Net Profit Margin | 16.57% | 19.50% | 21.25% | 18.55% | 18.68% |
| Earning Per Share (Diluted) | 8.58 | 11.25 | 13.57 | 10.75 | 10.71 |
| Dividends Per Share | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |