| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 454.02 | 553.75 | 563.72 | 439.68 | 579.97 |
| Expenses | 376.54 | 412.20 | 405.23 | 370.06 | 464.09 |
| EBITDA | 104.39 | 166.01 | 185.42 | 97.09 | 139.79 |
| EBIT | 96.93 | 158.49 | 176.84 | 88.13 | 130.36 |
| Profit Before Tax | 77.49 | 141.55 | 158.48 | 69.62 | 115.88 |
| Net Profit | 48.22 | 106.40 | 121.49 | 47.88 | 84.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.67% | 31.23% | 34.70% | 23.19% | 25.49% |
| Net Profit Margin | 10.93% | 20.02% | 22.73% | 11.43% | 15.40% |
| Earning Per Share (Diluted) | 6.97 | 15.38 | 17.56 | 6.92 | 12.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |