| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 498.90 | 603.40 | 572.10 | 609.10 | 554.70 |
| Expenses | 444.90 | 519.00 | 507.70 | 537.00 | 497.10 |
| EBITDA | 66.50 | 97.30 | 78.70 | 87.40 | 71.40 |
| EBIT | 54.80 | 85.30 | 66.40 | 73.70 | 58.50 |
| Profit Before Tax | 54.00 | 84.40 | 64.40 | 72.10 | 57.60 |
| Net Profit | 40.00 | 63.70 | 48.10 | 52.80 | 43.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.58% | 16.46% | 13.96% | 14.50% | 13.12% |
| Net Profit Margin | 8.17% | 10.77% | 8.53% | 8.76% | 7.92% |
| Earning Per Share (Diluted) | 11.50 | 18.30 | 3.82 | 15.17 | 12.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |