| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,971 | 2,850 | 2,615 | 2,318 | 2,242 |
| Expenses | 1,454 | 1,575 | 1,465 | 1,638 | 1,285 |
| EBITDA | 915.81 | 1,665 | 1,542 | 1,059 | 1,333 |
| EBIT | 629.56 | 1,389 | 1,265 | 781.18 | 1,052 |
| Profit Before Tax | 732.91 | 1,296 | 1,174 | 703.47 | 1,122 |
| Net Profit | 569.47 | 1,053 | 1,447 | 546.13 | 697.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.88% | 65.61% | 63.00% | 63.81% | 90.60% |
| Net Profit Margin | 33.16% | 40.96% | 58.22% | 32.18% | 42.25% |
| Earning Per Share (Diluted) | 0.57 | 1.05 | 1.44 | 0.54 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 |