| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 273.55 | 259.07 | 287.47 | 274.60 | 294.29 |
| Expenses | 225.22 | 223.85 | 244.97 | 239.96 | 249.23 |
| EBITDA | 76.86 | 61.05 | 69.48 | 64.02 | 75.94 |
| EBIT | 54.62 | 41.06 | 48.11 | 39.87 | 50.70 |
| Profit Before Tax | 48.32 | 35.23 | 42.49 | 34.63 | 45.05 |
| Net Profit | 39.93 | 26.13 | 31.28 | 26.70 | 31.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.07% | 23.82% | 24.34% | 23.76% | 25.98% |
| Net Profit Margin | 15.10% | 10.20% | 10.96% | 9.91% | 10.87% |
| Earning Per Share (Diluted) | 7.78 | 5.09 | 6.09 | 5.19 | 6.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |