| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,15,605 | 1,19,671 | 1,02,963 | 1,18,999 | 1,22,386 |
| Expenses | 1,04,696 | 1,04,258 | 89,303 | 1,11,095 | 1,12,098 |
| EBITDA | 5,959 | 10,282 | 8,561 | 2,720 | 5,657 |
| EBIT | 4,914 | 8,919 | 7,322 | 1,382 | 4,046 |
| Profit Before Tax | 4,392 | 8,331 | 6,742 | 768.05 | 3,312 |
| Net Profit | 3,223 | 6,204 | 5,118 | 529.02 | 2,843 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.22% | 8.67% | 8.37% | 2.31% | 4.68% |
| Net Profit Margin | 2.83% | 5.23% | 5.01% | 0.45% | 2.35% |
| Earning Per Share (Diluted) | 22.72 | 43.73 | 36.08 | 3.73 | 20.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 |