| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,472 | 1,469 | 1,503 | 1,566 | 1,414 |
| Expenses | 1,460 | 1,428 | 1,379 | 1,447 | 1,388 |
| EBITDA | 191.11 | 212.26 | 297.23 | 300.29 | 235.45 |
| EBIT | 122.71 | 145.92 | 230.62 | 233.59 | 150.32 |
| Profit Before Tax | 11.55 | 40.49 | 123.88 | 118.64 | 8.03 |
| Net Profit | 5.20 | 27.59 | 91.60 | 88.76 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.96% | 14.45% | 19.80% | 19.30% | 15.39% |
| Net Profit Margin | 0.37% | 1.91% | 6.10% | 5.70% | 1.01% |
| Earning Per Share (Diluted) | 0.06 | 0.29 | 0.94 | 0.91 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |