| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 595.93 | 570.24 | 552.41 | 528.77 | 511.44 |
| Expenses | 508.40 | 508.71 | 501.31 | 496.53 | 473.67 |
| EBITDA | 104.51 | 79.92 | 71.21 | 52.86 | 57.60 |
| EBIT | 92.41 | 65.48 | 55.54 | 36.54 | 41.18 |
| Profit Before Tax | 87.53 | 61.53 | 51.10 | 32.24 | 37.77 |
| Net Profit | 65.27 | 46.21 | 37.79 | 23.23 | 28.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.80% | 14.19% | 13.06% | 10.16% | 11.43% |
| Net Profit Margin | 11.12% | 8.21% | 6.93% | 4.46% | 5.59% |
| Earning Per Share (Diluted) | 11.11 | 7.87 | 6.44 | 3.96 | 4.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |