| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,440 | 1,273 | 978.09 | 1,259 | 1,251 |
| Expenses | 1,277 | 1,073 | 931.27 | 1,236 | 1,197 |
| EBITDA | 287.83 | 324.84 | 175.67 | 155.77 | 181.45 |
| EBIT | 218.40 | 255.18 | 104.88 | 80.37 | 106.80 |
| Profit Before Tax | 162.86 | 200.24 | 46.82 | 23.30 | 53.39 |
| Net Profit | 102.83 | 128.66 | 30.30 | 16.20 | 32.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.38% | 25.98% | 18.58% | 12.68% | 14.88% |
| Net Profit Margin | 7.28% | 10.29% | 3.21% | 1.32% | 2.71% |
| Earning Per Share (Diluted) | 14.86 | 18.59 | 4.38 | 2.34 | 4.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |