| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 438.85 | 401.06 | 402.41 | 454.42 | 447.86 |
| Expenses | 341.41 | 340.51 | 342.23 | 357.75 | 339.86 |
| EBITDA | 116.67 | 77.61 | 76.35 | 113.71 | 127.35 |
| EBIT | 105.33 | 65.07 | 63.47 | 100.18 | 112.97 |
| Profit Before Tax | 97.43 | 60.54 | 60.17 | 96.67 | 108.01 |
| Net Profit | 78.17 | 47.48 | 44.84 | 73.98 | 78.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.78% | 20.13% | 19.54% | 26.19% | 29.59% |
| Net Profit Margin | 19.96% | 12.31% | 11.48% | 17.04% | 18.17% |
| Earning Per Share (Diluted) | 3.01 | 2.18 | 2.06 | 3.40 | 3.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |