| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 445.90 | 441.83 | 375.63 | 416.13 | 483.01 |
| Expenses | 385.76 | 377.41 | 320.45 | 364.30 | 421.13 |
| EBITDA | 81.38 | 86.40 | 76.28 | 71.75 | 82.49 |
| EBIT | 66.58 | 73.58 | 63.05 | 58.50 | 59.49 |
| Profit Before Tax | 60.14 | 64.42 | 55.17 | 51.31 | 53.14 |
| Net Profit | 45.98 | 47.87 | 44.01 | 37.48 | 39.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.62% | 20.03% | 21.16% | 17.89% | 16.28% |
| Net Profit Margin | 10.52% | 11.10% | 12.21% | 9.54% | 10.11% |
| Earning Per Share (Diluted) | 19.10 | 20.85 | 19.16 | 16.33 | 17.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |