| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 405.16 | 452.92 | 481.53 | 477.14 | 505.51 |
| Expenses | 228.05 | 236.02 | 279.70 | 300.28 | 289.38 |
| EBITDA | 98.14 | 117.42 | 108.19 | 81.07 | 126.12 |
| EBIT | 89.75 | 109.34 | 99.12 | 71.02 | 115.21 |
| Profit Before Tax | 89.75 | 109.34 | 99.12 | 71.02 | 115.21 |
| Net Profit | 68.70 | 83.70 | 75.95 | 53.72 | 88.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.28% | 26.64% | 24.00% | 17.33% | 26.55% |
| Net Profit Margin | 17.70% | 18.99% | 16.85% | 11.49% | 18.57% |
| Earning Per Share (Diluted) | 44.49 | 54.20 | 49.18 | 34.80 | 57.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |