| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 398.18 | 396.91 | 392.44 | 416.76 | 406.22 |
| Expenses | 371.10 | 363.76 | 366.09 | 383.75 | 361.42 |
| EBITDA | 29.72 | 35.87 | 29.14 | 35.79 | 47.45 |
| EBIT | 27.37 | 33.45 | 26.65 | 33.33 | 45.04 |
| Profit Before Tax | 27.08 | 33.15 | 26.35 | 33.01 | 44.80 |
| Net Profit | 22.73 | 26.35 | 20.96 | 26.25 | 37.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.65% | 9.37% | 7.64% | 8.87% | 12.25% |
| Net Profit Margin | 5.85% | 6.88% | 5.50% | 6.50% | 9.59% |
| Earning Per Share (Diluted) | 13.37 | 15.50 | 12.34 | 15.45 | 21.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 12.00 | 0.00 |