| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 631.27 | 914.92 | 1,065 | 1,126 | 1,490 |
| Expenses | 500.31 | 570.02 | 687.83 | 665.35 | 881.23 |
| EBITDA | 11.71 | 14.57 | 14.67 | 21.46 | 21.32 |
| EBIT | 193.19 | 415.60 | 476.79 | 579.37 | 762.02 |
| Profit Before Tax | 130.96 | 344.90 | 377.05 | 461.12 | 609.19 |
| Net Profit | 89.61 | 287.04 | 307.96 | 378.88 | 516.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.76% | 49.35% | 46.88% | 54.35% | 53.62% |
| Net Profit Margin | 14.77% | 32.93% | 29.38% | 34.27% | 35.36% |
| Earning Per Share (Diluted) | 6.15 | 19.37 | 20.76 | 25.44 | 34.41 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 14.00 | 0.00 |