| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 3,377 | 4,024 | 3,716 | 4,116 | 3,897 |
| Expenses | 781.84 | 871.01 | 842.38 | 1,068 | 1,004 |
| EBITDA | 80.31 | 120.64 | 121.90 | 147.67 | 124.74 |
| EBIT | 60.38 | 96.30 | 95.78 | 115.88 | 93.22 |
| Profit Before Tax | 51.37 | 84.03 | 83.31 | 98.16 | 76.54 |
| Net Profit | 37.26 | 63.25 | 61.88 | 73.85 | 56.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.38% | 3.00% | 3.28% | 3.59% | 3.20% |
| Net Profit Margin | 1.10% | 1.57% | 1.67% | 1.80% | 1.46% |
| Earning Per Share (Diluted) | 2.79 | 4.73 | 4.63 | 5.52 | 4.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |