| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 350.73 | 344.34 | 373.59 | 445.01 | 474.80 |
| Expenses | 270.36 | 269.57 | 288.83 | 335.57 | 363.88 |
| EBITDA | 104.28 | 97.77 | 110.57 | 138.39 | 142.54 |
| EBIT | 83.21 | 77.82 | 88.75 | 114.39 | 116.29 |
| Profit Before Tax | 80.38 | 74.79 | 84.76 | 109.44 | 110.92 |
| Net Profit | 59.36 | 64.88 | 72.09 | 89.55 | 93.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.54% | 29.30% | 30.36% | 31.74% | 30.66% |
| Net Profit Margin | 17.38% | 19.44% | 19.79% | 20.53% | 20.04% |
| Earning Per Share (Diluted) | 0.85 | 0.93 | 1.03 | 1.28 | 1.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |