| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,321 | 1,315 | 1,134 | 1,126 | 1,274 |
| Expenses | 1,235 | 1,227 | 1,076 | 1,076 | 1,223 |
| EBITDA | 117.55 | 120.26 | 91.70 | 90.14 | 100.30 |
| EBIT | 101.74 | 99.46 | 70.30 | 64.52 | 71.38 |
| Profit Before Tax | 85.76 | 86.50 | 59.10 | 46.06 | 51.03 |
| Net Profit | 63.48 | 58.66 | 43.33 | 33.44 | 37.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.96% | 9.24% | 8.30% | 7.74% | 8.18% |
| Net Profit Margin | 4.96% | 4.62% | 3.88% | 3.42% | 3.09% |
| Earning Per Share (Diluted) | 5.51 | 5.09 | 3.81 | 2.85 | 3.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |