| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 835.43 | 405.17 | 694.11 | 689.22 | 942.61 |
| Expenses | 629.62 | 348.03 | 499.99 | 500.11 | 554.74 |
| EBITDA | 220.60 | 74.81 | 212.33 | 206.35 | 404.89 |
| EBIT | 206.66 | 57.92 | 194.90 | 189.87 | 388.64 |
| Profit Before Tax | 205.81 | 57.14 | 194.11 | 189.10 | 387.88 |
| Net Profit | 152.76 | 41.82 | 147.09 | 135.03 | 288.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.69% | 25.30% | 34.81% | 34.60% | 47.71% |
| Net Profit Margin | 19.17% | 14.14% | 24.11% | 22.64% | 34.03% |
| Earning Per Share (Diluted) | 8.33 | 2.28 | 8.03 | 7.37 | 7.88 |
| Dividends Per Share | 0.00 | 0.00 | 1.20 | 0.00 | 8.85 |