| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 328.28 | 280.54 | 273.43 | 344.14 | 370.19 |
| Expenses | 262.85 | 238.51 | 239.14 | 293.99 | 298.31 |
| EBITDA | 74.54 | 51.25 | 44.76 | 63.80 | 86.33 |
| EBIT | 65.82 | 42.45 | 34.77 | 50.50 | 72.24 |
| Profit Before Tax | 65.44 | 42.03 | 34.30 | 50.15 | 71.88 |
| Net Profit | 48.68 | 31.29 | 26.14 | 37.70 | 53.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.90% | 18.50% | 16.55% | 18.69% | 23.58% |
| Net Profit Margin | 14.96% | 11.30% | 9.67% | 11.05% | 14.62% |
| Earning Per Share (Diluted) | 10.22 | 6.55 | 5.48 | 7.91 | 11.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |