| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 531.01 | 577.79 | 606.39 | 587.51 | 611.20 |
| Expenses | 426.82 | 462.05 | 479.49 | 466.64 | 486.03 |
| EBITDA | 130.92 | 142.55 | 154.54 | 148.36 | 154.77 |
| EBIT | 110.57 | 122.12 | 133.00 | 126.63 | 131.38 |
| Profit Before Tax | 104.20 | 115.74 | 126.90 | 120.87 | 125.17 |
| Net Profit | 80.96 | 86.21 | 95.10 | 87.34 | 92.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.87% | 26.18% | 26.64% | 26.27% | 26.75% |
| Net Profit Margin | 15.99% | 15.83% | 16.39% | 15.46% | 15.94% |
| Earning Per Share (Diluted) | 3.02 | 3.10 | 3.54 | 3.25 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |