| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 378.66 | 371.80 | 389.25 | 394.89 | 395.77 |
| Expenses | 334.31 | 330.47 | 338.38 | 344.61 | 344.14 |
| EBITDA | 69.33 | 68.36 | 77.03 | 79.84 | 82.45 |
| EBIT | 51.59 | 50.86 | 59.53 | 61.22 | 64.90 |
| Profit Before Tax | 44.34 | 41.34 | 50.87 | 50.28 | 51.64 |
| Net Profit | 28.33 | 30.09 | 36.62 | 34.78 | 38.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.62% | 18.99% | 20.49% | 20.64% | 21.25% |
| Net Profit Margin | 7.61% | 8.36% | 9.74% | 8.99% | 9.81% |
| Earning Per Share (Diluted) | 11.72 | 12.46 | 15.17 | 14.46 | 16.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |