| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 448.05 | 405.37 | 368.01 | 329.73 | 439.86 |
| Expenses | 327.02 | 289.26 | 286.43 | 253.37 | 326.90 |
| EBITDA | 152.50 | 149.36 | 116.79 | 112.86 | 152.23 |
| EBIT | 121.03 | 116.11 | 81.57 | 76.35 | 112.96 |
| Profit Before Tax | 121.04 | 116.11 | 81.58 | 76.35 | 112.96 |
| Net Profit | 80.95 | 86.57 | 61.52 | 54.10 | 91.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.63% | 39.34% | 33.61% | 36.85% | 36.60% |
| Net Profit Margin | 18.91% | 22.80% | 17.70% | 17.66% | 21.92% |
| Earning Per Share (Diluted) | 3.98 | 4.25 | 3.02 | 2.66 | 4.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |