| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 618.40 | 580.46 | 595.76 | 625.08 | 694.33 |
| Expenses | 125.97 | 121.32 | 123.39 | 133.21 | 136.43 |
| EBITDA | 46.39 | 28.13 | 31.01 | 32.27 | 96.30 |
| EBIT | 45.08 | 26.63 | 29.51 | 30.77 | 94.67 |
| Profit Before Tax | 45.07 | 26.61 | 29.47 | 30.62 | 94.51 |
| Net Profit | 35.10 | 19.91 | 22.37 | 22.60 | 86.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.69% | 4.86% | 5.22% | 5.22% | 15.45% |
| Net Profit Margin | 5.82% | 3.44% | 3.76% | 3.66% | 13.90% |
| Earning Per Share (Diluted) | 19.19 | 10.90 | 12.23 | 12.37 | 47.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |