| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,162 | 843.12 | 787.50 | 607.28 | 768.19 |
| Expenses | 984.28 | 755.92 | 713.48 | 514.44 | 659.60 |
| EBITDA | 220.34 | 127.63 | 121.14 | 132.94 | 157.77 |
| EBIT | 186.66 | 97.07 | 90.40 | 100.70 | 124.57 |
| Profit Before Tax | 176.26 | 87.20 | 74.02 | 92.84 | 108.59 |
| Net Profit | 124.16 | 61.34 | 54.90 | 62.11 | 93.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.08% | 15.31% | 16.55% | 22.78% | 21.05% |
| Net Profit Margin | 10.90% | 7.36% | 7.50% | 10.64% | 12.46% |
| Earning Per Share (Diluted) | 15.34 | 7.58 | 6.78 | 7.67 | 11.54 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 3.75 | 3.75 |