| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 530.84 | 446.36 | 473.50 | 456.82 | 559.94 |
| Expenses | 389.32 | 335.49 | 376.30 | 353.61 | 420.37 |
| EBITDA | 158.75 | 124.32 | 115.37 | 123.52 | 159.83 |
| EBIT | 142.22 | 111.13 | 98.05 | 104.20 | 140.42 |
| Profit Before Tax | 141.52 | 110.87 | 97.19 | 103.21 | 139.57 |
| Net Profit | 104.67 | 83.24 | 72.48 | 77.01 | 104.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.57% | 28.84% | 24.92% | 27.57% | 29.04% |
| Net Profit Margin | 20.16% | 19.31% | 15.66% | 17.19% | 18.99% |
| Earning Per Share (Diluted) | 11.23 | 8.10 | 6.99 | 7.43 | 10.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |