| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 378.63 | 401.96 | 457.23 | 374.19 | 501.30 |
| Expenses | 332.53 | 360.26 | 412.78 | 333.12 | 451.65 |
| EBITDA | 51.30 | 47.28 | 50.06 | 46.61 | 56.27 |
| EBIT | 49.78 | 45.68 | 48.46 | 45.00 | 54.45 |
| Profit Before Tax | 46.10 | 41.70 | 44.45 | 41.07 | 49.65 |
| Net Profit | 34.34 | 30.74 | 33.01 | 30.61 | 36.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 11.85% | 11.01% | 12.55% | 11.27% |
| Net Profit Margin | 9.14% | 7.70% | 7.26% | 8.24% | 7.39% |
| Earning Per Share (Diluted) | 5.68 | 5.08 | 5.46 | 5.06 | 6.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |