| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 33,875 | 32,495 | 32,384 | 35,066 | 32,972 |
| Expenses | 33,270 | 30,591 | 29,238 | 31,355 | 30,114 |
| EBITDA | 1,324 | 2,700 | 4,052 | 4,635 | 4,195 |
| EBIT | 681.20 | 2,065 | 3,302 | 3,850 | 3,035 |
| Profit Before Tax | 590.87 | 1,889 | 3,130 | 3,694 | 2,842 |
| Net Profit | 603.52 | 1,412 | 2,405 | 2,843 | 2,177 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.03% | 8.38% | 12.73% | 13.53% | 12.98% |
| Net Profit Margin | 1.84% | 4.38% | 7.56% | 8.30% | 6.73% |
| Earning Per Share (Diluted) | 0.92 | 2.15 | 3.66 | 4.32 | 3.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.50 | 0.00 |