| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 702.44 | 857.71 | 843.60 | 806.71 | 825.30 |
| Expenses | 580.52 | 659.61 | 642.88 | 630.30 | 662.19 |
| EBITDA | 164.74 | 239.96 | 241.68 | 221.30 | 211.15 |
| EBIT | 134.18 | 209.31 | 210.18 | 187.93 | 171.43 |
| Profit Before Tax | 121.92 | 198.10 | 200.72 | 176.41 | 163.11 |
| Net Profit | 88.67 | 144.57 | 145.02 | 127.92 | 125.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.56% | 28.15% | 28.88% | 27.66% | 26.09% |
| Net Profit Margin | 12.68% | 16.96% | 17.33% | 15.99% | 15.55% |
| Earning Per Share (Diluted) | 11.33 | 18.44 | 9.19 | 8.11 | 7.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.50 | 0.00 |