| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 843.83 | 567.51 | 499.27 | 452.61 | 1,006 |
| Expenses | 537.58 | 409.40 | 347.90 | 315.00 | 739.06 |
| EBITDA | 367.94 | 218.96 | 241.64 | 262.25 | 395.76 |
| EBIT | 363.00 | 213.58 | 236.31 | 255.86 | 388.52 |
| Profit Before Tax | 306.25 | 158.11 | 151.37 | 137.61 | 267.16 |
| Net Profit | 266.52 | 121.34 | 122.76 | 103.36 | 216.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 60.30% | 70.64% | 107.60% | 192.62% | 59.97% |
| Net Profit Margin | 43.68% | 39.14% | 54.66% | 75.92% | 32.87% |
| Earning Per Share (Diluted) | 9.59 | 4.46 | 4.42 | 3.72 | 7.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |