| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 403.01 | 461.18 | 554.70 | 598.54 | 610.83 |
| Expenses | 366.08 | 394.86 | 463.12 | 496.71 | 487.22 |
| EBITDA | 48.48 | 77.45 | 104.47 | 115.39 | 137.86 |
| EBIT | 38.14 | 68.29 | 94.77 | 102.16 | 102.37 |
| Profit Before Tax | 35.77 | 66.32 | 91.46 | 99.00 | 98.38 |
| Net Profit | 34.83 | 48.54 | 68.55 | 76.12 | 70.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.90% | 16.90% | 18.93% | 18.93% | 18.64% |
| Net Profit Margin | 8.98% | 10.59% | 12.45% | 13.15% | 14.68% |
| Earning Per Share (Diluted) | 1.26 | 1.74 | 2.47 | 2.74 | 2.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |