| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 614.80 | 631.50 | 632.70 | 645.40 | 626.90 |
| Expenses | 475.40 | 464.30 | 474.80 | 469.90 | 472.50 |
| EBITDA | 172.70 | 195.70 | 184.20 | 206.50 | 185.40 |
| EBIT | 144.40 | 172.40 | 161.10 | 182.90 | 160.60 |
| Profit Before Tax | 139.40 | 167.20 | 157.90 | 175.50 | 154.40 |
| Net Profit | 111.90 | 127.30 | 117.50 | 137.40 | 115.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.92% | 31.36% | 29.33% | 34.55% | 30.30% |
| Net Profit Margin | 18.74% | 20.40% | 18.71% | 22.99% | 18.81% |
| Earning Per Share (Diluted) | 10.14 | 11.51 | 10.62 | 12.40 | 10.38 |
| Dividends Per Share | 0.00 | 0.00 | 12.00 | 0.00 | 0.00 |