| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,035 | 931.91 | 986.88 | 1,138 | 1,219 |
| Expenses | 956.55 | 892.69 | 919.20 | 1,030 | 1,114 |
| EBITDA | 109.17 | 72.39 | 92.57 | 126.27 | 133.25 |
| EBIT | 38.43 | 60.88 | 81.00 | 115.10 | 122.27 |
| Profit Before Tax | 19.44 | 39.22 | 67.68 | 107.55 | 104.98 |
| Net Profit | 19.44 | 39.22 | 67.68 | 107.55 | 104.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.84% | 7.77% | 9.40% | 11.10% | 10.94% |
| Net Profit Margin | 7.61% | 4.21% | 6.87% | 9.46% | 8.62% |
| Earning Per Share (Diluted) | 15.26 | 30.78 | 53.12 | 84.42 | 82.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |