| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,031 | 1,016 | 821.44 | 1,011 | 985.16 |
| Expenses | 843.85 | 848.47 | 714.28 | 854.66 | 793.54 |
| EBITDA | 237.69 | 219.86 | 157.21 | 209.67 | 247.55 |
| EBIT | 199.38 | 182.09 | 121.95 | 173.66 | 211.39 |
| Profit Before Tax | 187.62 | 167.97 | 107.16 | 156.02 | 191.62 |
| Net Profit | 139.80 | 125.29 | 79.84 | 116.16 | 142.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.02% | 21.69% | 19.15% | 20.77% | 25.14% |
| Net Profit Margin | 13.54% | 12.36% | 9.72% | 11.51% | 14.50% |
| Earning Per Share (Diluted) | 5.74 | 5.17 | 3.29 | 4.80 | 5.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |