| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 299.73 | 313.70 | 324.60 | 277.88 | 320.65 |
| Expenses | 242.64 | 248.67 | 261.31 | 227.85 | 257.29 |
| EBITDA | 64.84 | 72.30 | 71.30 | 57.22 | 76.21 |
| EBIT | 57.49 | 65.64 | 64.49 | 50.40 | 31.88 |
| Profit Before Tax | 57.09 | 65.03 | 63.28 | 50.03 | 31.37 |
| Net Profit | 46.41 | 48.44 | 46.96 | 37.02 | 23.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.65% | 23.22% | 22.23% | 20.94% | 13.98% |
| Net Profit Margin | 15.50% | 15.56% | 14.64% | 13.55% | 13.17% |
| Earning Per Share (Diluted) | 17.04 | 17.79 | 17.24 | 13.59 | 8.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |