| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 463.48 | 486.03 | 603.88 | 618.84 | 616.97 |
| Expenses | 412.45 | 426.04 | 525.70 | 553.93 | 462.33 |
| EBITDA | 63.39 | 72.85 | 95.13 | 82.01 | 171.51 |
| EBIT | 52.98 | 61.57 | 80.44 | 67.20 | 156.55 |
| Profit Before Tax | 51.03 | 59.99 | 78.18 | 64.92 | 154.64 |
| Net Profit | 36.73 | 44.73 | 61.31 | 49.09 | 116.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.85% | 15.27% | 15.93% | 13.38% | 33.46% |
| Net Profit Margin | 8.02% | 9.38% | 10.27% | 8.01% | 22.65% |
| Earning Per Share (Diluted) | 1.47 | 1.79 | 2.45 | 1.96 | 4.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |