| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 363.49 | 404.42 | 392.14 | 282.93 | 354.11 |
| Expenses | 316.41 | 349.37 | 341.54 | 250.80 | 306.92 |
| EBITDA | 51.68 | 59.75 | 55.38 | 36.14 | 51.26 |
| EBIT | 47.12 | 55.11 | 50.66 | 32.20 | 47.25 |
| Profit Before Tax | 47.08 | 55.05 | 50.60 | 32.13 | 47.19 |
| Net Profit | 34.96 | 40.92 | 37.67 | 24.10 | 35.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.36% | 14.94% | 14.24% | 12.93% | 14.61% |
| Net Profit Margin | 9.72% | 10.23% | 9.69% | 8.62% | 10.02% |
| Earning Per Share (Diluted) | 28.78 | 33.68 | 31.01 | 19.83 | 28.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |