| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 530.12 | 461.77 | 606.14 | 520.02 | 467.59 |
| Expenses | 436.82 | 420.46 | 584.56 | 461.41 | 410.27 |
| EBITDA | 114.41 | 68.19 | 45.02 | 76.22 | 84.93 |
| EBIT | 105.25 | 58.82 | 35.49 | 66.16 | 74.08 |
| Profit Before Tax | 93.30 | 41.31 | 21.58 | 58.61 | 57.32 |
| Net Profit | 70.00 | 30.97 | 15.63 | 43.47 | 42.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.69% | 14.82% | 7.45% | 14.72% | 18.26% |
| Net Profit Margin | 13.27% | 6.73% | 2.59% | 8.40% | 9.06% |
| Earning Per Share (Diluted) | 18.35 | 8.12 | 4.10 | 11.40 | 11.05 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |