| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 646.45 | 528.33 | 1,042 | 1,078 | 1,305 |
| Expenses | 649.96 | 383.22 | 783.58 | 732.85 | 959.40 |
| EBITDA | 3.31 | 166.30 | 282.51 | 367.73 | 365.57 |
| EBIT | 56.47 | 153.44 | 267.44 | 352.55 | 351.74 |
| Profit Before Tax | 58.30 | 145.12 | 258.18 | 344.84 | 345.48 |
| Net Profit | 47.34 | 109.41 | 191.00 | 248.02 | 264.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.29% | 37.44% | 29.61% | 36.00% | 29.83% |
| Net Profit Margin | -0.15% | 24.63% | 20.02% | 24.28% | 21.60% |
| Earning Per Share (Diluted) | 3.60 | 8.32 | 14.52 | 18.86 | 10.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 |