| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 14,790 | 13,193 | 12,443 | 11,783 | 12,499 |
| Expenses | 14,409 | 13,061 | 12,493 | 11,844 | 12,166 |
| EBITDA | 698.56 | 410.61 | 186.57 | 219.67 | 588.50 |
| EBIT | 617.99 | 329.65 | 103.70 | 80.96 | 503.63 |
| Profit Before Tax | 380.74 | 132.37 | -49.21 | -114.54 | 333.45 |
| Net Profit | 277.07 | 97.70 | -38.44 | -87.05 | 247.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.75% | 3.13% | 1.51% | 1.42% | 4.73% |
| Net Profit Margin | 1.88% | 0.74% | -0.31% | -0.33% | 1.99% |
| Earning Per Share (Diluted) | 2.13 | 0.75 | -0.30 | -0.67 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |