| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,272 | 1,319 | 1,352 | 1,359 | 1,340 |
| Expenses | 1,179 | 1,217 | 1,255 | 1,277 | 1,289 |
| EBITDA | 271.68 | 285.47 | 287.58 | 286.71 | 262.85 |
| EBIT | 123.50 | 152.67 | 149.65 | 140.21 | 99.72 |
| Profit Before Tax | 72.97 | 101.38 | 96.27 | 81.87 | 38.82 |
| Net Profit | 47.53 | 75.18 | 72.15 | 60.95 | 25.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.10% | 21.80% | 21.38% | 21.16% | 18.84% |
| Net Profit Margin | 4.84% | 5.74% | 5.36% | 4.50% | 2.52% |
| Earning Per Share (Diluted) | 0.72 | 1.14 | 1.09 | 0.92 | 0.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |