| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 880.88 | 829.61 | 722.25 | 753.22 | 895.54 |
| Expenses | 782.58 | 772.40 | 679.82 | 681.44 | 785.52 |
| EBITDA | 144.30 | 103.61 | 88.20 | 117.31 | 155.62 |
| EBIT | 107.83 | 66.88 | 51.08 | 79.66 | 117.97 |
| Profit Before Tax | 98.30 | 57.21 | 42.43 | 71.78 | 110.01 |
| Net Profit | 67.38 | 37.03 | 24.63 | 44.99 | 68.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.47% | 12.56% | 12.24% | 15.61% | 17.52% |
| Net Profit Margin | 7.69% | 4.49% | 3.42% | 5.99% | 7.68% |
| Earning Per Share (Diluted) | 3.29 | 1.81 | 1.20 | 2.20 | 3.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |