| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 433.48 | 360.22 | 306.11 | 369.07 | 389.64 |
| Expenses | 349.72 | 287.22 | 270.44 | 310.35 | 304.49 |
| EBITDA | 134.37 | 123.92 | 87.88 | 110.06 | 135.75 |
| EBIT | 93.33 | 82.41 | 45.77 | 67.72 | 93.81 |
| Profit Before Tax | 83.76 | 72.98 | 35.66 | 58.72 | 85.16 |
| Net Profit | 65.11 | 57.37 | 28.34 | 46.62 | 66.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.68% | 36.21% | 31.36% | 31.13% | 36.42% |
| Net Profit Margin | 15.35% | 16.76% | 10.11% | 13.19% | 17.76% |
| Earning Per Share (Diluted) | 4.30 | 3.79 | 1.87 | 3.08 | 4.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |