| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 510.98 | 518.42 | 584.88 | 585.06 | 590.59 |
| Expenses | 433.98 | 441.56 | 489.61 | 489.23 | 502.78 |
| EBITDA | 97.93 | 95.63 | 114.12 | 115.85 | 110.05 |
| EBIT | 87.09 | 75.52 | 102.24 | 97.44 | 94.56 |
| Profit Before Tax | 85.03 | 74.00 | 100.72 | 95.82 | 92.03 |
| Net Profit | 56.70 | 55.17 | 75.72 | 71.69 | 66.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.08% | 18.23% | 20.86% | 20.32% | 19.74% |
| Net Profit Margin | 10.22% | 11.25% | 12.51% | 12.57% | 11.03% |
| Earning Per Share (Diluted) | 18.06 | 17.57 | 24.12 | 22.84 | 21.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |