| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 516.87 | 535.35 | 576.88 | 569.80 | 583.81 |
| Expenses | 478.43 | 498.35 | 536.27 | 529.25 | 528.77 |
| EBITDA | 59.84 | 61.04 | 66.48 | 65.85 | 78.35 |
| EBIT | 43.30 | 41.65 | 45.72 | 45.25 | 58.81 |
| Profit Before Tax | 38.44 | 37.01 | 40.61 | 40.56 | 55.03 |
| Net Profit | 27.14 | 26.74 | 29.74 | 30.96 | 43.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.94% | 11.79% | 11.91% | 11.90% | 13.92% |
| Net Profit Margin | 5.42% | 5.16% | 5.33% | 5.60% | 7.73% |
| Earning Per Share (Diluted) | 2.23 | 2.19 | 2.44 | 2.54 | 3.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |