| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 707.29 | 482.73 | 612.82 | 674.81 | 851.80 |
| Expenses | 641.60 | 431.27 | 522.36 | 579.73 | 762.26 |
| EBITDA | 107.51 | 89.27 | 128.94 | 136.09 | 135.65 |
| EBIT | 102.86 | 52.58 | 91.07 | 84.71 | 105.44 |
| Profit Before Tax | 102.23 | 51.46 | 90.46 | 84.24 | 101.93 |
| Net Profit | 75.24 | 38.39 | 68.15 | 62.14 | 77.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.65% | 19.09% | 21.52% | 18.74% | 17.78% |
| Net Profit Margin | 6.93% | 8.21% | 11.37% | 10.38% | 8.19% |
| Earning Per Share (Diluted) | 2.35 | 1.20 | 2.12 | 1.94 | 2.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |