| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 348.59 | 372.88 | 365.40 | 387.60 | 410.21 |
| Expenses | 210.94 | 222.27 | 226.44 | 218.97 | 214.12 |
| EBITDA | 107.36 | 118.09 | 106.69 | 135.22 | 162.02 |
| EBIT | 98.36 | 108.05 | 94.48 | 123.10 | 150.22 |
| Profit Before Tax | 95.75 | 106.11 | 92.09 | 120.93 | 147.44 |
| Net Profit | 83.60 | 83.40 | 71.78 | 92.01 | 115.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.12% | 40.51% | 34.70% | 43.24% | 50.80% |
| Net Profit Margin | 8.92% | 8.26% | 10.23% | 12.66% | 15.36% |
| Earning Per Share (Diluted) | 9.83 | 9.80 | 8.44 | 10.82 | 13.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |