| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 450.69 | 345.22 | 399.30 | 433.28 | 527.40 |
| Expenses | 349.84 | 276.76 | 315.66 | 306.89 | 408.02 |
| EBITDA | 103.65 | 71.02 | 86.69 | 129.64 | 123.98 |
| EBIT | 101.08 | 68.70 | 83.95 | 126.67 | 120.63 |
| Profit Before Tax | 100.85 | 68.46 | 83.64 | 126.39 | 119.38 |
| Net Profit | 76.57 | 50.78 | 68.44 | 94.61 | 93.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.56% | 22.04% | 22.73% | 31.74% | 24.59% |
| Net Profit Margin | 17.41% | 15.76% | 17.94% | 23.16% | 18.55% |
| Earning Per Share (Diluted) | 75.68 | 50.19 | 67.65 | 93.52 | 92.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |