| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 9,719 | 9,759 | 10,351 | 11,120 | 10,511 |
| Expenses | 9,547 | 9,514 | 9,719 | 10,911 | 10,294 |
| EBITDA | 216.91 | 293.76 | 684.80 | 266.12 | 274.47 |
| EBIT | 210.22 | 285.35 | 676.29 | 256.31 | 264.88 |
| Profit Before Tax | 171.99 | 245.30 | 631.91 | 209.37 | 216.71 |
| Net Profit | 124.91 | 194.06 | 573.03 | 153.58 | 160.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.23% | 3.03% | 6.90% | 2.40% | 2.62% |
| Net Profit Margin | 1.29% | 2.00% | 5.77% | 1.38% | 1.53% |
| Earning Per Share (Diluted) | 1.60 | 2.48 | 7.33 | 1.96 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |