| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 325.89 | 306.64 | 310.98 | 315.15 | 254.75 |
| Expenses | 247.36 | 262.51 | 222.93 | 215.43 | 192.03 |
| EBITDA | 84.63 | 50.80 | 94.71 | 106.83 | 69.71 |
| EBIT | 78.74 | 44.30 | 88.23 | 99.91 | 62.87 |
| Profit Before Tax | 78.53 | 44.13 | 88.05 | 99.72 | 62.72 |
| Net Profit | 59.19 | 29.82 | 65.57 | 72.07 | 46.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.37% | 16.87% | 31.06% | 34.46% | 27.61% |
| Net Profit Margin | 18.44% | 9.90% | 21.50% | 23.25% | 18.44% |
| Earning Per Share (Diluted) | 35.66 | 17.96 | 39.50 | 43.40 | 28.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |