| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,19,671 | 1,02,963 | 1,18,999 | 1,22,386 | 1,21,429 |
| Expenses | 1,04,258 | 89,303 | 1,11,095 | 1,12,098 | 1,13,903 |
| EBITDA | 10,282 | 8,561 | 2,720 | 5,657 | 2,678 |
| EBIT | 8,919 | 7,322 | 1,382 | 4,046 | 1,202 |
| Profit Before Tax | 8,331 | 6,742 | 768.05 | 3,312 | 471.18 |
| Net Profit | 6,204 | 5,118 | 529.02 | 2,843 | 355.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.67% | 8.37% | 2.31% | 4.68% | 2.22% |
| Net Profit Margin | 5.23% | 5.01% | 0.45% | 2.35% | 0.30% |
| Earning Per Share (Diluted) | 43.73 | 36.08 | 3.73 | 20.04 | 1.67 |
| Dividends Per Share | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 |