| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,809 | 1,561 | 1,593 | 1,889 | 1,951 |
| Expenses | 1,504 | 1,331 | 1,368 | 1,616 | 1,643 |
| EBITDA | 252.00 | 202.00 | 233.00 | 267.00 | 283.00 |
| EBIT | 168.00 | 113.00 | 140.00 | 170.00 | 185.00 |
| Profit Before Tax | 135.00 | 73.00 | 82.00 | 116.00 | 126.00 |
| Net Profit | 148.00 | 71.00 | 91.00 | 124.00 | 132.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.93% | 12.94% | 14.63% | 14.19% | 14.51% |
| Net Profit Margin | 8.18% | 4.55% | 5.71% | 6.59% | 6.77% |
| Earning Per Share (Diluted) | 4.09 | 1.96 | 2.51 | 3.41 | 3.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |