| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 581.15 | 712.33 | 744.73 | 773.76 | 921.73 |
| Expenses | 344.86 | 444.75 | 437.20 | 417.00 | 536.26 |
| EBITDA | 19.35 | 15.49 | 14.74 | 15.15 | 13.93 |
| EBIT | 409.83 | 502.40 | 1,744 | 580.47 | 666.53 |
| Profit Before Tax | 236.65 | 267.58 | 1,529 | 356.76 | 385.47 |
| Net Profit | 180.69 | 200.23 | 1,259 | 265.14 | 331.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.36% | 74.14% | 238.31% | 78.10% | 74.37% |
| Net Profit Margin | 31.26% | 28.67% | 48.82% | 34.77% | 36.25% |
| Earning Per Share (Diluted) | 2.33 | 2.58 | 16.21 | 3.41 | 4.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |