| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 611.37 | 384.73 | 392.65 | 409.24 | 585.22 |
| Expenses | 437.47 | 322.52 | 309.90 | 327.06 | 401.93 |
| EBITDA | 237.60 | 106.91 | 132.42 | 116.55 | 245.54 |
| EBIT | 177.09 | 66.18 | 86.83 | 86.64 | 186.90 |
| Profit Before Tax | 173.90 | 62.21 | 82.75 | 82.18 | 183.29 |
| Net Profit | 132.14 | 47.29 | 60.81 | 63.00 | 124.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.45% | 28.82% | 34.72% | 29.19% | 43.43% |
| Net Profit Margin | 23.61% | 12.75% | 15.94% | 15.78% | 21.99% |
| Earning Per Share (Diluted) | 1.37 | 0.49 | 0.63 | 0.65 | 1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |