| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 982.53 | 920.44 | 942.22 | 969.15 | 1,067 |
| Expenses | 907.36 | 830.39 | 847.33 | 869.04 | 955.15 |
| EBITDA | 103.80 | 115.78 | 121.86 | 125.14 | 134.82 |
| EBIT | 97.42 | 109.15 | 115.17 | 118.34 | 127.83 |
| Profit Before Tax | 75.17 | 90.05 | 94.88 | 100.12 | 111.99 |
| Net Profit | 53.01 | 67.57 | 70.89 | 75.03 | 83.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.65% | 12.71% | 13.03% | 13.11% | 12.81% |
| Net Profit Margin | 5.44% | 7.42% | 7.58% | 7.86% | 7.93% |
| Earning Per Share (Diluted) | 4.43 | 5.65 | 5.60 | 5.83 | 6.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |