| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 156.89 | 200.93 | 203.71 | 150.73 | 175.56 |
| Expenses | 86.12 | 103.74 | 96.51 | 76.30 | 88.65 |
| EBITDA | 77.09 | 103.89 | 113.94 | 81.22 | 93.86 |
| EBIT | 70.80 | 97.22 | 107.22 | 74.46 | 86.93 |
| Profit Before Tax | 70.77 | 97.19 | 107.20 | 74.43 | 86.91 |
| Net Profit | 54.33 | 76.27 | 82.10 | 55.45 | 69.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.29% | 59.82% | 63.58% | 61.15% | 67.34% |
| Net Profit Margin | 37.55% | 43.92% | 45.81% | 41.75% | 50.14% |
| Earning Per Share (Diluted) | 7.09 | 9.99 | 10.76 | 7.29 | 9.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |