| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 846.60 | 695.58 | 813.52 | 908.75 | 1,169 |
| Expenses | 821.08 | 678.92 | 775.76 | 856.49 | 1,097 |
| EBITDA | 65.84 | 59.93 | 83.16 | 95.03 | 108.44 |
| EBIT | 56.98 | 51.20 | 74.38 | 86.10 | 99.70 |
| Profit Before Tax | 25.53 | 16.67 | 37.75 | 52.26 | 72.02 |
| Net Profit | 17.53 | 14.57 | 21.76 | 29.37 | 46.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.88% | 9.12% | 10.33% | 10.60% | 9.47% |
| Net Profit Margin | 2.10% | 2.22% | 2.70% | 3.28% | 4.11% |
| Earning Per Share (Diluted) | 0.54 | 0.45 | 0.68 | 0.89 | 1.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |