| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 304.69 | 300.77 | 304.29 | 302.49 | 342.26 |
| Expenses | 248.24 | 243.89 | 252.24 | 251.38 | 282.34 |
| EBITDA | 59.72 | 60.31 | 55.55 | 54.74 | 63.57 |
| EBIT | 56.56 | 56.97 | 52.15 | 51.22 | 60.04 |
| Profit Before Tax | 56.45 | 56.88 | 52.05 | 51.11 | 59.92 |
| Net Profit | 41.86 | 42.38 | 38.41 | 37.95 | 44.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.80% | 20.22% | 18.35% | 18.16% | 18.65% |
| Net Profit Margin | 13.88% | 14.21% | 12.69% | 12.59% | 12.98% |
| Earning Per Share (Diluted) | 27.20 | 27.54 | 24.96 | 24.66 | 28.75 |
| Dividends Per Share | 28.00 | 0.00 | 32.00 | 32.00 | 0.00 |