| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,791 | 2,153 | 1,920 | 1,892 | 2,049 |
| Expenses | 1,758 | 2,044 | 1,818 | 1,815 | 1,978 |
| EBITDA | 158.05 | 240.11 | 232.93 | 216.75 | 231.76 |
| EBIT | 62.53 | 142.64 | 133.42 | 115.15 | 120.87 |
| Profit Before Tax | 32.89 | 109.07 | 101.26 | 76.66 | 70.90 |
| Net Profit | 24.99 | 80.16 | 77.57 | 57.40 | 52.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.83% | 11.16% | 12.22% | 11.48% | 11.32% |
| Net Profit Margin | 1.40% | 3.73% | 4.07% | 3.04% | 2.55% |
| Earning Per Share (Diluted) | 1.12 | 3.60 | 3.48 | 2.58 | 2.34 |
| Dividends Per Share | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |