| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 921.85 | 882.07 | 640.88 | 884.13 | 783.19 |
| Expenses | 726.29 | 783.52 | 510.78 | 749.56 | 623.18 |
| EBITDA | 203.72 | 105.51 | 137.57 | 143.03 | 165.05 |
| EBIT | 199.44 | 100.98 | 132.65 | 137.86 | 161.78 |
| Profit Before Tax | 195.56 | 98.55 | 130.10 | 134.57 | 160.01 |
| Net Profit | 155.40 | 74.25 | 103.94 | 107.76 | 125.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.30% | 12.41% | 23.55% | 17.35% | 22.88% |
| Net Profit Margin | 19.30% | 8.73% | 17.79% | 13.07% | 17.45% |
| Earning Per Share (Diluted) | 4.43 | 2.12 | 2.96 | 3.07 | 3.59 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |