| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 837.71 | 778.44 | 607.48 | 663.09 | 884.39 |
| Expenses | 737.70 | 701.64 | 548.66 | 576.17 | 767.98 |
| EBITDA | 123.10 | 98.76 | 82.48 | 109.80 | 142.60 |
| EBIT | 101.69 | 79.44 | 62.36 | 89.81 | 120.28 |
| Profit Before Tax | 100.02 | 76.79 | 58.81 | 86.92 | 116.41 |
| Net Profit | 68.85 | 54.09 | 36.73 | 56.41 | 73.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.78% | 12.78% | 13.70% | 16.66% | 16.59% |
| Net Profit Margin | 8.27% | 7.00% | 6.10% | 8.56% | 8.54% |
| Earning Per Share (Diluted) | 1.70 | 1.34 | 0.91 | 1.40 | 1.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |