| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 3,533 | 5,636 | 5,249 | 5,396 | 5,666 |
| Expenses | 3,525 | 4,851 | 4,868 | 4,847 | 5,073 |
| EBITDA | 878.96 | 1,673 | 1,255 | 1,366 | 1,459 |
| EBIT | 720.61 | 1,196 | 1,049 | 1,219 | 1,304 |
| Profit Before Tax | 151.43 | 598.55 | 461.82 | 685.24 | 765.49 |
| Net Profit | 141.89 | 446.41 | 410.26 | 527.08 | 846.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.52% | 28.62% | 26.65% | 30.51% | 32.90% |
| Net Profit Margin | 4.65% | 8.60% | 8.18% | 10.70% | 17.06% |
| Earning Per Share (Diluted) | 0.45 | 1.40 | 1.28 | 1.65 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |