| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 897.53 | 862.63 | 1,154 | 1,149 | 1,016 |
| Expenses | 751.97 | 656.05 | 869.65 | 840.50 | 781.82 |
| EBITDA | 163.71 | 224.99 | 300.66 | 325.32 | 270.90 |
| EBIT | 149.13 | 209.58 | 286.36 | 311.06 | 256.36 |
| Profit Before Tax | 145.56 | 206.58 | 284.47 | 308.51 | 233.94 |
| Net Profit | 165.02 | 151.24 | 210.69 | 228.90 | 154.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.58% | 26.51% | 26.49% | 28.77% | 27.14% |
| Net Profit Margin | 18.72% | 17.82% | 18.56% | 20.24% | 15.47% |
| Earning Per Share (Diluted) | 50.84 | 46.59 | 64.91 | 70.51 | 47.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 160.00 | 0.00 |