| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,056 | 1,074 | 1,153 | 1,238 | 1,160 |
| Expenses | 1,028 | 1,043 | 1,120 | 1,135 | 1,137 |
| EBITDA | 61.41 | 64.48 | 72.50 | 143.97 | 70.09 |
| EBIT | 46.23 | 51.35 | 54.97 | 125.28 | 45.75 |
| Profit Before Tax | 27.70 | 31.35 | 32.96 | 102.37 | 22.93 |
| Net Profit | 32.45 | 41.11 | 36.65 | 82.50 | 26.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.86% | 6.03% | 6.31% | 12.34% | 6.07% |
| Net Profit Margin | 3.10% | 3.84% | 3.19% | 7.07% | 2.32% |
| Earning Per Share (Diluted) | 2.21 | 2.80 | 2.49 | 5.61 | 1.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |