| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,194 | 1,207 | 1,142 | 1,188 | 1,256 |
| Expenses | 912.70 | 982.31 | 864.38 | 879.99 | 936.90 |
| EBITDA | 238.43 | 205.01 | 255.24 | 289.51 | 301.09 |
| EBIT | 207.37 | 174.29 | 222.61 | 252.12 | 262.83 |
| Profit Before Tax | 201.06 | 142.06 | 198.79 | 225.01 | 231.46 |
| Net Profit | 148.39 | 104.25 | 147.69 | 167.79 | 172.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.11% | 17.12% | 22.49% | 24.57% | 24.22% |
| Net Profit Margin | 12.52% | 8.71% | 13.01% | 14.24% | 13.86% |
| Earning Per Share (Diluted) | 1.35 | 0.95 | 1.34 | 1.53 | 1.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |