| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 542.55 | 528.99 | 495.13 | 513.87 | 620.84 |
| Expenses | 514.83 | 501.92 | 475.14 | 486.25 | 568.61 |
| EBITDA | 70.03 | 69.06 | 61.91 | 68.85 | 92.70 |
| EBIT | 40.36 | 350.50 | 27.50 | 34.52 | 54.76 |
| Profit Before Tax | 27.73 | 342.16 | 20.00 | 27.61 | 48.79 |
| Net Profit | 22.70 | 265.31 | 14.14 | 18.80 | 36.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.07% | 74.03% | 12.81% | 13.68% | 14.60% |
| Net Profit Margin | 4.24% | 4.04% | 2.92% | 3.74% | 6.46% |
| Earning Per Share (Diluted) | 3.30 | 38.30 | 2.00 | 2.70 | 5.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |