| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 819.31 | 771.58 | 768.78 | 783.29 | 826.28 |
| Expenses | 759.69 | 733.86 | 741.34 | 752.29 | 779.20 |
| EBITDA | 97.57 | 74.89 | 65.45 | 69.83 | 84.32 |
| EBIT | 69.23 | 46.81 | 36.63 | 40.69 | 56.02 |
| Profit Before Tax | 59.61 | 37.71 | 27.43 | 30.99 | 47.07 |
| Net Profit | 43.85 | 28.13 | 20.51 | 23.10 | 35.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.95% | 9.74% | 8.58% | 8.93% | 10.28% |
| Net Profit Margin | 5.37% | 3.66% | 2.69% | 2.96% | 4.33% |
| Earning Per Share (Diluted) | 29.39 | 18.85 | 13.75 | 15.48 | 23.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |