| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 339.18 | 352.48 | 405.55 | 420.16 | 430.09 |
| Expenses | 289.11 | 286.32 | 332.86 | 345.16 | 353.65 |
| EBITDA | 62.36 | 78.26 | 86.15 | 89.36 | 93.67 |
| EBIT | 54.81 | 70.37 | 77.92 | 80.97 | 82.25 |
| Profit Before Tax | 50.08 | 66.15 | 72.70 | 74.99 | 76.45 |
| Net Profit | 38.56 | 50.91 | 58.73 | 57.32 | 69.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.37% | 23.49% | 22.35% | 22.05% | 22.69% |
| Net Profit Margin | 11.36% | 15.28% | 15.24% | 14.15% | 16.72% |
| Earning Per Share (Diluted) | 2.78 | 3.67 | 4.23 | 4.13 | 4.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 |