| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 885.61 | 1,046 | 997.34 | 1,099 | 959.75 |
| Expenses | 737.65 | 770.67 | 706.84 | 793.88 | 733.81 |
| EBITDA | 181.28 | 308.36 | 325.81 | 340.91 | 260.83 |
| EBIT | 149.17 | 276.12 | 292.77 | 307.50 | 227.36 |
| Profit Before Tax | 147.96 | 275.37 | 290.50 | 305.14 | 225.94 |
| Net Profit | 117.21 | 212.04 | 212.36 | 220.15 | 162.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.36% | 30.39% | 34.47% | 31.41% | 28.17% |
| Net Profit Margin | 13.81% | 20.90% | 22.47% | 20.28% | 17.57% |
| Earning Per Share (Diluted) | 9.15 | 16.84 | 16.87 | 17.47 | 12.91 |
| Dividends Per Share | 0.00 | 25.00 | 0.00 | 26.00 | 0.00 |