| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 615.51 | 609.02 | 580.72 | 620.21 | 610.35 |
| Expenses | 566.85 | 538.90 | 532.47 | 577.58 | 544.54 |
| EBITDA | 82.61 | 106.26 | 83.75 | 78.54 | 102.69 |
| EBIT | 55.17 | 79.26 | 56.84 | 51.12 | 74.35 |
| Profit Before Tax | 48.66 | 70.12 | 48.25 | 42.63 | 65.81 |
| Net Profit | 34.97 | 52.32 | 35.80 | 31.47 | 48.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.72% | 17.84% | 14.78% | 12.94% | 17.21% |
| Net Profit Margin | 5.81% | 8.78% | 6.32% | 5.18% | 8.07% |
| Earning Per Share (Diluted) | 1.54 | 2.31 | 1.58 | 1.39 | 2.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |