| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 734.07 | 515.26 | 613.18 | 703.16 | 655.16 |
| Expenses | 671.33 | 465.84 | 560.22 | 659.19 | 631.31 |
| EBITDA | 84.32 | 70.35 | 79.77 | 77.98 | 57.81 |
| EBIT | 71.94 | 58.50 | 65.41 | 59.25 | 37.87 |
| Profit Before Tax | 62.75 | 49.42 | 52.97 | 43.98 | 23.85 |
| Net Profit | 46.31 | 36.72 | 39.41 | 32.52 | 15.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.59% | 13.81% | 13.14% | 11.19% | 8.91% |
| Net Profit Margin | 6.37% | 7.21% | 6.49% | 4.67% | 2.35% |
| Earning Per Share (Diluted) | 12.86 | 10.20 | 10.95 | 9.03 | 4.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |