| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,001 | 1,152 | 1,134 | 1,060 | 1,131 |
| Expenses | 862.83 | 1,051 | 1,110 | 855.68 | 935.58 |
| EBITDA | 204.60 | 196.57 | 114.56 | 273.09 | 266.85 |
| EBIT | 291.13 | 75.42 | 57.12 | 222.30 | 214.63 |
| Profit Before Tax | 247.88 | 36.51 | 23.92 | 179.24 | 55.15 |
| Net Profit | 176.80 | 23.70 | 15.28 | 115.08 | -2.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.55% | 11.95% | 10.54% | 26.63% | 13.14% |
| Net Profit Margin | 10.61% | 6.81% | 1.41% | 14.97% | 14.19% |
| Earning Per Share (Diluted) | 15.83 | 2.14 | 1.38 | 10.40 | -0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |