| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 2,407 | 2,868 | 2,627 | 2,462 | 2,597 |
| Expenses | 2,358 | 2,812 | 2,504 | 2,352 | 2,467 |
| EBITDA | 278.16 | 282.98 | 353.29 | 328.02 | 344.17 |
| EBIT | 226.00 | 212.35 | 260.56 | 273.83 | 279.25 |
| Profit Before Tax | 96.21 | 78.32 | 123.19 | 145.82 | 150.02 |
| Net Profit | 79.52 | 58.31 | 83.37 | 119.67 | 95.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.66% | 10.68% | 13.54% | 15.01% | 14.18% |
| Net Profit Margin | 1.97% | 1.85% | 3.20% | 3.97% | 3.20% |
| Earning Per Share (Diluted) | 5.44 | 3.99 | 5.70 | 8.18 | 6.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |