| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 845.10 | 806.25 | 866.00 | 781.16 | 935.70 |
| Expenses | 717.85 | 710.25 | 740.24 | 686.49 | 748.70 |
| EBITDA | 179.75 | 147.13 | 177.65 | 148.43 | 245.89 |
| EBIT | 140.77 | 109.39 | 138.92 | 107.89 | 201.46 |
| Profit Before Tax | 127.26 | 96.00 | 125.78 | 94.67 | 187.01 |
| Net Profit | 91.89 | 78.94 | 108.93 | 78.66 | 158.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.91% | 18.47% | 20.85% | 19.26% | 29.05% |
| Net Profit Margin | 11.71% | 9.91% | 12.78% | 10.21% | 18.68% |
| Earning Per Share (Diluted) | 4.52 | 3.89 | 5.36 | 3.87 | 7.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |