| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 3,590 | 3,347 | 3,895 | 4,033 | 4,069 |
| Expenses | 3,519 | 3,318 | 3,808 | 3,908 | 3,980 |
| EBITDA | 147.00 | 61.67 | 157.40 | 195.52 | 156.92 |
| EBIT | 69.42 | 48.25 | 96.49 | 105.79 | 114.38 |
| Profit Before Tax | 43.97 | 32.31 | 72.60 | 82.88 | 93.16 |
| Net Profit | 26.24 | 33.52 | 77.09 | 101.43 | 103.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.37% | 1.94% | 3.72% | 3.86% | 3.96% |
| Net Profit Margin | 1.20% | 0.91% | 2.34% | 3.64% | 2.50% |
| Earning Per Share (Diluted) | 1.76 | 2.25 | 5.16 | 6.79 | 6.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |