| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 6,069 | 4,630 | 5,203 | 5,151 | 5,758 |
| Expenses | 4,161 | 4,091 | 4,296 | 4,329 | 4,356 |
| EBITDA | 2,481 | 1,112 | 1,493 | 1,436 | 2,012 |
| EBIT | -868.82 | 547.82 | 1,100 | 966.39 | 1,619 |
| Profit Before Tax | -1,030 | 389.88 | 906.52 | 751.47 | 1,402 |
| Net Profit | -1,021 | 380.64 | 888.63 | 721.31 | 867.60 |
| Financial Ratios | |||||
| Operating Profit Margin | -7.88% | 21.97% | 29.74% | 27.86% | 36.34% |
| Net Profit Margin | 33.05% | 12.01% | 17.70% | 16.08% | 15.67% |
| Earning Per Share (Diluted) | -4.30 | 1.60 | 3.70 | 3.00 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 8.50 | 0.00 |