| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 670.15 | 544.36 | 627.59 | 676.99 | 798.11 |
| Expenses | 615.01 | 509.91 | 580.78 | 616.65 | 724.77 |
| EBITDA | 99.61 | 76.94 | 90.58 | 100.31 | 113.34 |
| EBIT | 71.06 | 48.20 | 61.09 | 74.88 | 88.62 |
| Profit Before Tax | 55.14 | 34.45 | 46.81 | 60.34 | 73.34 |
| Net Profit | 40.93 | 25.46 | 34.62 | 44.84 | 54.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.87% | 14.13% | 14.51% | 14.82% | 14.39% |
| Net Profit Margin | 6.11% | 4.68% | 5.55% | 6.62% | 6.93% |
| Earning Per Share (Diluted) | 1.80 | 1.13 | 1.52 | 1.98 | 2.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |