| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 690.16 | 521.36 | 600.67 | 677.73 | 639.16 |
| Expenses | 505.67 | 392.28 | 451.67 | 523.02 | 475.08 |
| EBITDA | 201.62 | 143.95 | 162.13 | 169.18 | 177.74 |
| EBIT | 186.82 | 130.00 | 150.43 | 156.59 | 164.55 |
| Profit Before Tax | 184.49 | 129.08 | 149.00 | 154.71 | 164.08 |
| Net Profit | 138.37 | 95.88 | 116.59 | 118.57 | 123.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.60% | 28.58% | 29.52% | 25.91% | 29.32% |
| Net Profit Margin | 21.00% | 19.04% | 21.23% | 18.16% | 20.30% |
| Earning Per Share (Diluted) | 5.76 | 3.99 | 4.85 | 4.93 | 5.12 |
| Dividends Per Share | 0.00 | 3.75 | 4.50 | 4.75 | 0.00 |