| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 566.72 | 456.41 | 479.15 | 473.98 | 526.15 |
| Expenses | 456.58 | 408.83 | 423.07 | 399.82 | 413.31 |
| EBITDA | 159.25 | 96.72 | 108.86 | 125.24 | 156.92 |
| EBIT | 129.12 | 65.91 | 77.35 | 94.35 | 126.54 |
| Profit Before Tax | 110.13 | 47.58 | 56.08 | 74.16 | 112.85 |
| Net Profit | 76.80 | 31.68 | 38.13 | 49.31 | 76.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.33% | 21.26% | 22.77% | 26.56% | 29.91% |
| Net Profit Margin | 13.66% | 6.96% | 7.97% | 10.46% | 14.61% |
| Earning Per Share (Diluted) | 18.48 | 7.62 | 9.18 | 11.87 | 18.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |