| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 287.80 | 321.30 | 313.10 | 330.00 | 344.20 |
| Expenses | 196.00 | 197.30 | 206.30 | 210.80 | 219.60 |
| EBITDA | 98.50 | 129.60 | 113.00 | 125.60 | 135.30 |
| EBIT | 87.70 | 125.10 | 107.90 | 120.30 | 125.60 |
| Profit Before Tax | 86.50 | 124.00 | 106.80 | 119.20 | 124.60 |
| Net Profit | 67.50 | 95.30 | 82.90 | 91.60 | 92.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.38% | 48.43% | 40.26% | 43.10% | 45.21% |
| Net Profit Margin | 27.76% | 35.61% | 29.53% | 31.43% | 30.84% |
| Earning Per Share (Diluted) | 22.09 | 15.55 | 13.54 | 15.26 | 15.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |