| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,117 | 873.11 | 1,083 | 1,057 | 1,578 |
| Expenses | 1,052 | 914.01 | 987.13 | 967.59 | 1,216 |
| EBITDA | 152.43 | 43.27 | 175.24 | 158.64 | 442.83 |
| EBIT | 99.42 | -7.10 | 124.41 | 107.08 | 390.33 |
| Profit Before Tax | 65.64 | -40.90 | 96.19 | 89.66 | 362.67 |
| Net Profit | 41.70 | -33.36 | 77.16 | 74.34 | 273.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.45% | 5.11% | 17.63% | 15.49% | 29.03% |
| Net Profit Margin | 3.95% | -3.94% | 7.76% | 7.26% | 17.90% |
| Earning Per Share (Diluted) | 0.35 | -0.28 | 0.61 | 0.56 | 2.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |