| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 318.85 | 415.32 | 416.69 | 327.84 | 361.69 |
| Expenses | 223.34 | 282.79 | 296.77 | 293.20 | 319.94 |
| EBITDA | 115.75 | 159.52 | 151.47 | 77.86 | 99.78 |
| EBIT | 98.47 | 139.36 | 126.47 | 49.78 | 70.64 |
| Profit Before Tax | 95.51 | 132.52 | 119.92 | 34.65 | 41.75 |
| Net Profit | 87.84 | 110.74 | 117.81 | 31.66 | 39.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.54% | 39.46% | 37.65% | 24.65% | 30.03% |
| Net Profit Margin | 28.49% | 27.39% | 29.29% | 10.02% | 11.89% |
| Earning Per Share (Diluted) | 6.43 | 8.13 | 8.65 | 2.33 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |