| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 743.44 | 810.42 | 869.03 | 818.34 | 866.55 |
| Expenses | 698.44 | 752.73 | 806.03 | 759.00 | 796.60 |
| EBITDA | 58.82 | 73.66 | 78.12 | 74.74 | 85.50 |
| EBIT | 45.85 | 59.92 | 63.99 | 60.35 | 71.18 |
| Profit Before Tax | 45.01 | 57.69 | 63.00 | 59.34 | 69.95 |
| Net Profit | 33.76 | 42.49 | 46.95 | 42.96 | 52.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.98% | 9.14% | 9.04% | 9.18% | 9.96% |
| Net Profit Margin | 4.58% | 5.27% | 5.43% | 5.28% | 6.14% |
| Earning Per Share (Diluted) | 2.35 | 2.96 | 3.27 | 2.99 | 3.67 |
| Dividends Per Share | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |