| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 346.65 | 367.87 | 397.95 | 429.45 | 427.73 |
| Expenses | 276.40 | 295.81 | 320.58 | 341.65 | 336.88 |
| EBITDA | 11.10 | 8.66 | 9.47 | 9.74 | 9.48 |
| EBIT | 195.90 | 235.64 | 244.28 | 263.55 | 264.17 |
| Profit Before Tax | 54.88 | 72.06 | 77.37 | 87.80 | 90.85 |
| Net Profit | 39.04 | 53.88 | 57.76 | 65.40 | 67.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 61.26% | 67.60% | 64.27% | 66.10% | 67.14% |
| Net Profit Margin | 14.79% | 14.91% | 14.63% | 15.82% | 16.60% |
| Earning Per Share (Diluted) | 1.21 | 1.67 | 1.78 | 1.89 | 1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |