| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 506.43 | 500.98 | 518.79 | 544.65 | 575.51 |
| Expenses | 366.25 | 395.22 | 401.31 | 415.97 | 447.58 |
| EBITDA | 161.37 | 124.34 | 137.43 | 149.99 | 150.75 |
| EBIT | 144.62 | 110.43 | 122.30 | 133.36 | 132.49 |
| Profit Before Tax | 140.18 | 105.76 | 117.49 | 128.68 | 127.94 |
| Net Profit | 106.92 | 79.80 | 86.57 | 95.78 | 94.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.24% | 25.11% | 27.01% | 28.29% | 26.89% |
| Net Profit Margin | 21.36% | 16.12% | 17.01% | 18.06% | 16.93% |
| Earning Per Share (Diluted) | 21.50 | 16.38 | 17.73 | 19.50 | 19.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |