| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 308.74 | 310.20 | 282.78 | 333.71 | 314.51 |
| Expenses | 218.43 | 237.87 | 215.83 | 259.41 | 230.05 |
| EBITDA | 94.82 | 77.08 | 72.13 | 79.30 | 89.34 |
| EBIT | 90.51 | 72.73 | 67.54 | 74.77 | 85.07 |
| Profit Before Tax | 90.31 | 72.33 | 66.95 | 74.30 | 84.46 |
| Net Profit | 67.11 | 53.73 | 49.71 | 55.08 | 63.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.15% | 25.31% | 26.10% | 24.09% | 29.42% |
| Net Profit Margin | 22.05% | 17.64% | 17.99% | 16.73% | 21.03% |
| Earning Per Share (Diluted) | 21.26 | 17.02 | 15.75 | 17.45 | 20.23 |
| Dividends Per Share | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 |