| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,596 | 1,955 | 1,431 | 1,430 | 1,668 |
| Expenses | 1,526 | 1,876 | 1,396 | 1,408 | 1,555 |
| EBITDA | 120.14 | 132.43 | 83.35 | 71.50 | 176.97 |
| EBIT | 74.56 | 86.08 | 40.15 | 30.08 | 102.66 |
| Profit Before Tax | 69.53 | 79.17 | 35.19 | 22.18 | 94.67 |
| Net Profit | 55.60 | 62.27 | 25.52 | 14.68 | 64.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.68% | 6.89% | 5.95% | 5.12% | 9.81% |
| Net Profit Margin | 3.55% | 3.24% | 1.82% | 1.05% | 4.83% |
| Earning Per Share (Diluted) | 4.38 | 4.91 | 2.01 | 1.16 | 5.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |