| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 348.09 | 325.90 | 232.65 | 488.63 | 385.96 |
| Expenses | 205.18 | 201.72 | 167.63 | 276.89 | 238.49 |
| EBITDA | 177.60 | 162.84 | 107.52 | 256.70 | 198.29 |
| EBIT | 151.22 | 133.57 | 75.71 | 222.91 | 160.70 |
| Profit Before Tax | 142.91 | 124.17 | 65.03 | 211.74 | 147.48 |
| Net Profit | 107.06 | 92.33 | 48.99 | 157.68 | 115.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.83% | 52.32% | 49.35% | 54.21% | 54.74% |
| Net Profit Margin | 31.85% | 29.67% | 22.49% | 33.30% | 31.90% |
| Earning Per Share (Diluted) | 4.41 | 3.80 | 2.02 | 6.49 | 4.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |