| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 848.08 | 682.30 | 798.74 | 594.79 | 621.14 |
| Expenses | 737.44 | 648.20 | 754.29 | 561.14 | 536.67 |
| EBITDA | 141.59 | 73.07 | 78.33 | 59.58 | 122.52 |
| EBIT | 128.34 | 59.95 | 64.95 | 45.86 | 107.48 |
| Profit Before Tax | 110.62 | 34.11 | 44.45 | 33.64 | 84.47 |
| Net Profit | 79.09 | 22.17 | 28.87 | 21.78 | 55.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.73% | 10.71% | 9.82% | 10.03% | 19.77% |
| Net Profit Margin | 9.35% | 3.25% | 3.62% | 3.67% | 8.92% |
| Earning Per Share (Diluted) | 39.51 | 11.07 | 14.42 | 10.89 | 27.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |