| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 630.84 | 624.22 | 676.19 | 646.65 | 686.43 |
| Expenses | 507.97 | 500.58 | 551.03 | 507.61 | 543.61 |
| EBITDA | 145.48 | 148.44 | 145.38 | 163.00 | 166.03 |
| EBIT | 123.64 | 126.80 | 125.29 | 142.29 | 145.39 |
| Profit Before Tax | 122.87 | 123.64 | 125.16 | 139.04 | 142.82 |
| Net Profit | 102.70 | 91.75 | 92.69 | 103.95 | 99.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.50% | 23.96% | 21.78% | 25.49% | 24.39% |
| Net Profit Margin | 16.59% | 14.81% | 13.89% | 16.26% | 14.56% |
| Earning Per Share (Diluted) | 31.52 | 28.15 | 28.44 | 31.91 | 30.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 85.00 | 0.00 |