| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 472.23 | 376.71 | 514.77 | 407.30 | 513.55 |
| Expenses | 419.48 | 304.63 | 416.68 | 326.56 | 429.99 |
| EBITDA | 60.93 | 78.13 | 103.93 | 86.58 | 89.71 |
| EBIT | 59.04 | 76.30 | 102.07 | 84.68 | 87.82 |
| Profit Before Tax | 108.43 | 69.51 | 98.09 | 80.72 | 83.56 |
| Net Profit | 91.89 | 51.30 | 71.43 | 77.61 | 69.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.91% | 21.83% | 21.36% | 23.68% | 18.59% |
| Net Profit Margin | 8.05% | 15.57% | 14.68% | 21.22% | 14.38% |
| Earning Per Share (Diluted) | 13.71 | 4.77 | 6.63 | 7.21 | 6.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |