| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,506 | 1,833 | 1,997 | 1,831 | 1,504 |
| Expenses | 1,470 | 1,717 | 1,823 | 1,702 | 1,452 |
| EBITDA | 78.19 | 163.25 | 220.58 | 172.41 | 96.88 |
| EBIT | 52.03 | 133.71 | 191.24 | 142.95 | 64.60 |
| Profit Before Tax | 36.23 | 115.35 | 173.91 | 128.98 | 51.26 |
| Net Profit | 30.63 | 86.08 | 136.19 | 98.41 | 36.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.25% | 9.02% | 11.33% | 9.49% | 6.52% |
| Net Profit Margin | 2.06% | 4.76% | 7.00% | 5.42% | 2.45% |
| Earning Per Share (Diluted) | 1.59 | 4.48 | 7.08 | 5.12 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |