| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,696 | 1,791 | 2,153 | 1,920 | 1,892 |
| Expenses | 1,632 | 1,758 | 2,044 | 1,818 | 1,815 |
| EBITDA | 190.60 | 158.05 | 240.11 | 232.93 | 216.75 |
| EBIT | 98.99 | 62.53 | 142.64 | 133.42 | 115.15 |
| Profit Before Tax | 63.18 | 32.89 | 109.07 | 101.26 | 76.66 |
| Net Profit | 46.44 | 24.99 | 80.16 | 77.57 | 57.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.24% | 8.83% | 11.16% | 12.22% | 11.48% |
| Net Profit Margin | 2.74% | 1.40% | 3.73% | 4.07% | 3.04% |
| Earning Per Share (Diluted) | 2.12 | 1.12 | 3.60 | 3.48 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |