| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 581.72 | 439.03 | 376.59 | 484.74 | 552.68 |
| Expenses | 427.96 | 343.39 | 284.40 | 397.04 | 482.81 |
| EBITDA | 165.48 | 107.58 | 103.70 | 98.97 | 81.10 |
| EBIT | 155.23 | 96.14 | 92.69 | 88.20 | 70.51 |
| Profit Before Tax | 153.76 | 95.64 | 92.19 | 87.70 | 69.87 |
| Net Profit | 115.84 | 71.37 | 69.11 | 65.73 | 53.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.87% | 25.22% | 28.62% | 20.91% | 15.04% |
| Net Profit Margin | 20.21% | 16.73% | 19.08% | 13.88% | 9.86% |
| Earning Per Share (Diluted) | 19.23 | 11.85 | 11.47 | 10.92 | 8.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |