| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 443.94 | 565.68 | 485.92 | 628.25 | 435.88 |
| Expenses | 311.93 | 352.44 | 321.44 | 374.60 | 331.80 |
| EBITDA | 149.68 | 230.61 | 181.91 | 271.38 | 114.18 |
| EBIT | 133.04 | 214.11 | 165.27 | 254.24 | 104.54 |
| Profit Before Tax | 132.01 | 213.24 | 164.48 | 253.65 | 104.08 |
| Net Profit | 109.71 | 192.90 | 134.59 | 231.06 | 80.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.90% | 56.65% | 44.55% | 61.98% | 28.80% |
| Net Profit Margin | 29.25% | 47.39% | 32.96% | 52.77% | 20.25% |
| Earning Per Share (Diluted) | 15.01 | 26.38 | 18.41 | 31.60 | 10.98 |
| Dividends Per Share | 7.00 | 8.00 | 11.00 | 0.00 | 7.00 |