| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 322.27 | 285.95 | 605.11 | 95.15 | 162.92 |
| Expenses | 221.82 | 186.08 | 599.15 | 85.09 | 133.59 |
| EBITDA | 103.60 | 101.58 | 8.36 | 24.06 | 49.66 |
| EBIT | 101.91 | 100.20 | 6.90 | 22.49 | 47.27 |
| Profit Before Tax | 100.45 | 99.87 | 5.96 | 10.06 | 29.33 |
| Net Profit | 71.84 | 76.39 | 4.52 | 7.34 | 23.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.64% | 39.86% | 1.44% | 39.90% | 43.58% |
| Net Profit Margin | 23.33% | 29.98% | 0.78% | 12.17% | 20.52% |
| Earning Per Share (Diluted) | 6.31 | 6.71 | 0.40 | 0.64 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |