| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 612.59 | 621.21 | 645.51 | 659.72 | 747.80 |
| Expenses | 589.81 | 598.42 | 621.19 | 610.19 | 718.32 |
| EBITDA | 52.64 | 53.87 | 56.16 | 85.68 | 69.98 |
| EBIT | 26.64 | 32.59 | 35.01 | 62.35 | 43.83 |
| Profit Before Tax | 17.92 | 22.78 | 24.32 | 49.52 | 29.47 |
| Net Profit | 9.04 | 14.85 | 15.99 | 36.37 | 18.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.86% | 8.71% | 8.72% | 13.56% | 9.42% |
| Net Profit Margin | 1.89% | 2.40% | 2.48% | 5.76% | 2.54% |
| Earning Per Share (Diluted) | 9.67 | 15.88 | 17.10 | 38.91 | 20.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |