| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 671.09 | 826.54 | 969.46 | 1,005 | 1,092 |
| Expenses | 594.79 | 724.60 | 861.98 | 885.95 | 938.83 |
| EBITDA | 90.36 | 116.70 | 120.32 | 130.24 | 166.48 |
| EBIT | 80.34 | 106.57 | 109.97 | 119.80 | 156.08 |
| Profit Before Tax | 76.30 | 101.94 | 107.49 | 118.67 | 152.82 |
| Net Profit | 55.30 | 76.68 | 80.74 | 88.25 | 111.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.03% | 15.44% | 13.40% | 14.11% | 16.39% |
| Net Profit Margin | 9.20% | 10.14% | 8.99% | 9.56% | 10.99% |
| Earning Per Share (Diluted) | 4.83 | 6.69 | 7.05 | 7.70 | 9.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |