| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 348.59 | 372.88 | 365.40 | 387.60 | 410.21 |
| Expenses | 210.75 | 222.27 | 226.43 | 218.97 | 214.21 |
| EBITDA | 107.55 | 118.09 | 106.70 | 135.22 | 161.93 |
| EBIT | 98.55 | 108.05 | 94.49 | 123.10 | 150.13 |
| Profit Before Tax | 95.94 | 106.11 | 92.10 | 120.93 | 147.35 |
| Net Profit | 83.79 | 83.40 | 71.79 | 92.01 | 115.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.19% | 40.51% | 34.70% | 43.24% | 50.77% |
| Net Profit Margin | 30.53% | 28.61% | 23.35% | 29.42% | 36.26% |
| Earning Per Share (Diluted) | 9.85 | 9.80 | 8.44 | 10.82 | 13.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |