| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,697 | 1,561 | 1,191 | 1,298 | 1,289 |
| Expenses | 1,516 | 1,313 | 927.59 | 951.19 | 966.82 |
| EBITDA | 390.84 | 425.31 | 452.08 | 529.49 | 521.84 |
| EBIT | 313.97 | 354.28 | 382.71 | 464.46 | 457.73 |
| Profit Before Tax | 180.65 | 248.86 | 263.48 | 346.66 | 322.31 |
| Net Profit | 131.62 | 166.00 | 191.01 | 250.99 | 342.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.74% | 28.65% | 39.91% | 41.50% | 42.22% |
| Net Profit Margin | 7.99% | 11.18% | 16.86% | 19.67% | 27.69% |
| Earning Per Share (Diluted) | 0.80 | 1.01 | 1.16 | 1.52 | 2.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |