| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 621.76 | 631.33 | 696.78 | 714.39 | 700.35 |
| Expenses | 587.66 | 568.52 | 575.00 | 596.95 | 606.15 |
| EBITDA | 55.40 | 84.39 | 143.44 | 138.17 | 113.50 |
| EBIT | 36.41 | 64.79 | 123.74 | 119.09 | 95.56 |
| Profit Before Tax | 34.12 | 62.81 | 121.78 | 117.45 | 94.20 |
| Net Profit | 26.06 | 46.99 | 96.83 | 86.00 | 68.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.87% | 13.56% | 22.18% | 19.93% | 16.64% |
| Net Profit Margin | 4.17% | 7.55% | 14.98% | 12.40% | 10.10% |
| Earning Per Share (Diluted) | 0.93 | 1.70 | 3.45 | 3.06 | 2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |