| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,313 | 1,134 | 1,126 | 1,271 | 1,211 |
| Expenses | 1,232 | 1,076 | 1,076 | 1,220 | 1,186 |
| EBITDA | 115.26 | 91.70 | 90.14 | 100.37 | 72.20 |
| EBIT | 92.88 | 70.30 | 64.52 | 70.83 | 42.01 |
| Profit Before Tax | 79.90 | 59.10 | 46.06 | 50.48 | 24.45 |
| Net Profit | 51.98 | 43.33 | 33.44 | 37.36 | 29.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.85% | 8.30% | 7.74% | 8.19% | 6.11% |
| Net Profit Margin | 4.11% | 3.88% | 3.42% | 3.05% | 2.48% |
| Earning Per Share (Diluted) | 4.51 | 3.81 | 2.85 | 3.24 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |