| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,833 | 900.16 | 795.84 | 1,117 | 1,264 |
| Expenses | 608.98 | 665.82 | 571.97 | 579.19 | 733.51 |
| EBITDA | 1,314 | 326.18 | 311.69 | 621.19 | 623.69 |
| EBIT | 1,296 | 308.32 | 294.24 | 603.80 | 606.21 |
| Profit Before Tax | 1,224 | 234.34 | 223.87 | 538.21 | 530.61 |
| Net Profit | 1,045 | 175.41 | 169.21 | 463.66 | 442.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 104.27% | 38.78% | 44.88% | 77.89% | 68.58% |
| Net Profit Margin | 82.93% | 20.85% | 24.36% | 58.14% | 48.71% |
| Earning Per Share (Diluted) | 4.22 | 0.71 | 0.68 | 1.88 | 1.78 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |