| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 339.79 | 330.78 | 417.53 | 395.88 | 495.29 |
| Expenses | 265.86 | 249.50 | 311.46 | 293.57 | 378.83 |
| EBITDA | 88.45 | 93.09 | 118.62 | 114.02 | 127.59 |
| EBIT | 77.64 | 83.15 | 107.69 | 103.77 | 117.45 |
| Profit Before Tax | 73.93 | 81.28 | 106.07 | 102.31 | 116.46 |
| Net Profit | 59.38 | 60.90 | 78.98 | 76.31 | 86.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.76% | 28.70% | 29.17% | 29.75% | 26.29% |
| Net Profit Margin | 17.96% | 18.77% | 19.42% | 19.91% | 17.92% |
| Earning Per Share (Diluted) | 5.29 | 5.43 | 7.04 | 6.80 | 7.75 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |