| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 449.93 | 392.56 | 405.53 | 387.05 | 403.99 |
| Expenses | 385.61 | 342.57 | 350.06 | 349.60 | 363.72 |
| EBITDA | 84.75 | 72.16 | 75.88 | 61.59 | 58.70 |
| EBIT | 67.57 | 53.95 | 57.38 | 43.67 | 40.44 |
| Profit Before Tax | 64.33 | 49.98 | 55.47 | 37.44 | 40.28 |
| Net Profit | 68.93 | 37.26 | 41.00 | 34.61 | 29.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.20% | 18.69% | 19.03% | 15.97% | 14.80% |
| Net Profit Margin | 15.62% | 9.65% | 10.28% | 8.97% | 7.52% |
| Earning Per Share (Diluted) | 5.62 | 3.04 | 3.34 | 2.82 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |