| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 702.88 | 683.10 | 715.33 | 739.08 | 772.21 |
| Expenses | 642.65 | 637.49 | 688.22 | 720.40 | 743.10 |
| EBITDA | 118.79 | 110.80 | 97.84 | 96.75 | 109.15 |
| EBIT | 73.50 | 61.88 | 46.11 | 40.00 | 50.87 |
| Profit Before Tax | 192.43 | 45.61 | 27.38 | 18.68 | 29.11 |
| Net Profit | 193.18 | 33.95 | 19.71 | 13.65 | 21.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.95% | 16.44% | 13.83% | 13.13% | 14.20% |
| Net Profit Margin | 8.73% | 5.04% | 2.76% | 1.85% | 2.80% |
| Earning Per Share (Diluted) | 21.87 | 3.88 | 2.25 | 1.56 | 2.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |