| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,003 | 1,760 | 1,633 | 969.50 | 821.10 |
| Expenses | 811.10 | 1,354 | 1,328 | 845.30 | 715.70 |
| EBITDA | 226.50 | 445.30 | 321.00 | 142.50 | 126.20 |
| EBIT | 202.50 | 414.00 | 309.40 | 127.30 | 110.30 |
| Profit Before Tax | 195.20 | 406.10 | 305.70 | 124.20 | 105.40 |
| Net Profit | 158.50 | 328.50 | 222.90 | 93.10 | 96.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.37% | 25.60% | 19.85% | 14.92% | 15.94% |
| Net Profit Margin | 15.88% | 18.88% | 13.78% | 9.75% | 12.13% |
| Earning Per Share (Diluted) | 35.27 | 73.09 | 49.60 | 20.72 | 21.36 |
| Dividends Per Share | 0.00 | 0.00 | 105.00 | 0.00 | 0.00 |