| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 517.12 | 510.21 | 620.22 | 479.70 | 550.96 |
| Expenses | 497.58 | 484.36 | 590.43 | 454.71 | 522.92 |
| EBITDA | 32.87 | 38.65 | 43.09 | 38.67 | 41.24 |
| EBIT | 30.83 | 36.64 | 41.07 | 36.28 | 39.24 |
| Profit Before Tax | 19.53 | 25.85 | 29.78 | 25.00 | 28.05 |
| Net Profit | 14.87 | 19.24 | 22.16 | 18.96 | 20.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.37% | 7.59% | 6.96% | 8.14% | 7.55% |
| Net Profit Margin | 2.88% | 3.78% | 3.58% | 3.99% | 3.76% |
| Earning Per Share (Diluted) | 3.81 | 4.88 | 4.54 | 3.88 | 4.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |