| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 649.93 | 685.37 | 662.48 | 647.50 | 683.29 |
| Expenses | 532.80 | 565.68 | 553.21 | 537.47 | 559.19 |
| EBITDA | 144.75 | 139.42 | 128.67 | 128.39 | 143.41 |
| EBIT | 146.37 | 122.15 | 110.63 | 110.19 | 124.27 |
| Profit Before Tax | 142.05 | 119.69 | 109.27 | 110.03 | 124.10 |
| Net Profit | 114.07 | 93.12 | 82.83 | 80.15 | 94.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.01% | 21.15% | 20.00% | 20.23% | 21.86% |
| Net Profit Margin | 15.07% | 14.13% | 12.87% | 12.63% | 14.37% |
| Earning Per Share (Diluted) | 5.99 | 4.89 | 4.35 | 4.22 | 4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |