| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 385.97 | 375.71 | 623.68 | 410.52 | 383.59 |
| Expenses | 299.23 | 330.98 | 486.98 | 354.70 | 302.10 |
| EBITDA | 92.61 | 50.24 | 147.34 | 69.44 | 95.38 |
| EBIT | 87.52 | 45.62 | 137.46 | 56.57 | 82.20 |
| Profit Before Tax | 86.75 | 44.73 | 136.70 | 55.83 | 81.50 |
| Net Profit | 65.31 | 32.94 | 101.77 | 45.37 | 59.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.95% | 13.62% | 23.84% | 17.22% | 25.89% |
| Net Profit Margin | 17.59% | 8.93% | 16.47% | 11.25% | 16.02% |
| Earning Per Share (Diluted) | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |