| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 385.19 | 361.63 | 490.26 | 504.01 | 610.21 |
| Expenses | 236.27 | 266.98 | 314.76 | 309.83 | 382.16 |
| EBITDA | 14.39 | 15.27 | 15.03 | 15.96 | 60.98 |
| EBIT | 163.89 | 112.10 | 202.28 | 233.44 | 278.72 |
| Profit Before Tax | 148.92 | 94.65 | 175.49 | 194.18 | 228.04 |
| Net Profit | 121.42 | 68.97 | 141.41 | 147.77 | 176.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.02% | 35.29% | 48.93% | 51.84% | 57.26% |
| Net Profit Margin | 35.43% | 19.11% | 31.84% | 30.72% | 29.73% |
| Earning Per Share (Diluted) | 3.96 | 2.25 | 4.60 | 4.81 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |