| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 685.28 | 659.88 | 717.17 | 682.07 | 710.10 |
| Expenses | 604.99 | 590.64 | 644.17 | 613.53 | 653.87 |
| EBITDA | 98.24 | 88.06 | 91.31 | 87.71 | 74.89 |
| EBIT | 83.77 | 72.51 | 75.70 | 72.01 | 59.11 |
| Profit Before Tax | 80.29 | 69.24 | 73.00 | 68.54 | 56.23 |
| Net Profit | 59.52 | 51.74 | 54.98 | 51.60 | 42.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.39% | 13.49% | 12.80% | 13.03% | 10.61% |
| Net Profit Margin | 8.72% | 7.93% | 7.71% | 7.66% | 5.95% |
| Earning Per Share (Diluted) | 16.79 | 14.59 | 15.51 | 14.55 | 11.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |