| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 304.85 | 335.04 | 393.45 | 441.57 | 450.31 |
| Expenses | 270.96 | 296.90 | 335.82 | 374.27 | 373.45 |
| EBITDA | 47.17 | 51.66 | 70.38 | 78.33 | 87.82 |
| EBIT | 38.05 | 42.03 | 60.87 | 68.80 | 78.33 |
| Profit Before Tax | 33.89 | 38.14 | 57.63 | 67.30 | 76.86 |
| Net Profit | 26.64 | 28.61 | 43.62 | 50.65 | 58.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.38% | 15.88% | 18.30% | 18.11% | 20.00% |
| Net Profit Margin | 9.25% | 8.79% | 11.34% | 11.71% | 13.22% |
| Earning Per Share (Diluted) | 11.47 | 12.31 | 18.78 | 21.80 | 24.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |