| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,165 | 849.25 | 918.52 | 1,078 | 1,242 |
| Expenses | 1,064 | 777.67 | 838.15 | 974.66 | 1,127 |
| EBITDA | 136.57 | 101.40 | 114.73 | 136.44 | 149.49 |
| EBIT | 124.45 | 91.71 | 105.19 | 125.45 | 138.88 |
| Profit Before Tax | 101.24 | 71.57 | 80.36 | 103.31 | 115.14 |
| Net Profit | 76.07 | 47.85 | 51.35 | 60.38 | 81.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.79% | 11.99% | 12.54% | 12.74% | 12.17% |
| Net Profit Margin | 6.57% | 5.66% | 5.61% | 5.64% | 6.60% |
| Earning Per Share (Diluted) | 51.03 | 32.10 | 34.45 | 38.75 | 51.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |