| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,377 | 855.42 | 870.42 | 1,086 | 1,298 |
| Expenses | 1,278 | 804.60 | 829.27 | 1,038 | 1,232 |
| EBITDA | 129.57 | 75.58 | 68.63 | 77.82 | 96.34 |
| EBIT | 124.82 | 70.51 | 62.73 | 70.79 | 90.16 |
| Profit Before Tax | 98.59 | 50.81 | 41.15 | 48.23 | 65.96 |
| Net Profit | 73.60 | 37.84 | 32.07 | 35.92 | 49.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.42% | 8.88% | 7.96% | 7.18% | 7.47% |
| Net Profit Margin | 5.35% | 4.45% | 3.72% | 3.31% | 3.82% |
| Earning Per Share (Diluted) | 62.10 | 31.93 | 27.06 | 30.31 | 41.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |