| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 916.92 | 710.76 | 857.39 | 683.21 | 736.38 |
| Expenses | 633.72 | 772.57 | 769.99 | 703.61 | 626.39 |
| EBITDA | 327.34 | -14.63 | 130.90 | 24.03 | 166.42 |
| EBIT | 138.46 | -49.51 | 94.76 | -13.32 | 127.30 |
| Profit Before Tax | 128.09 | -61.81 | 87.40 | -20.40 | 109.99 |
| Net Profit | 82.77 | -45.77 | 86.18 | -13.59 | 80.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.34% | -2.09% | 18.03% | 3.60% | 23.22% |
| Net Profit Margin | 22.76% | -6.55% | 11.87% | -2.04% | 11.20% |
| Earning Per Share (Diluted) | 4.67 | -2.58 | 4.86 | -0.77 | 4.52 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |