| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 667.81 | 623.82 | 665.48 | 607.80 | 618.44 |
| Expenses | 632.65 | 603.23 | 635.08 | 563.43 | 583.36 |
| EBITDA | 57.56 | 42.09 | 48.75 | 61.79 | 49.37 |
| EBIT | 41.97 | 28.42 | 37.92 | 422.26 | 39.85 |
| Profit Before Tax | 35.16 | 18.47 | 30.40 | 416.02 | 35.08 |
| Net Profit | 35.49 | 14.46 | 32.27 | 327.42 | 26.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.91% | 6.60% | 7.57% | 74.07% | 8.32% |
| Net Profit Margin | 5.49% | 2.64% | 5.01% | 5.97% | 4.38% |
| Earning Per Share (Diluted) | 4.70 | 2.19 | 4.27 | 43.36 | 3.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |