| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,045 | 876.41 | 965.30 | 1,144 | 1,099 |
| Expenses | 901.20 | 724.87 | 826.10 | 980.40 | 924.60 |
| EBITDA | 157.80 | 165.53 | 153.60 | 178.40 | 188.70 |
| EBIT | 144.70 | 152.03 | 140.00 | 164.60 | 175.90 |
| Profit Before Tax | 143.70 | 151.54 | 139.20 | 163.90 | 174.50 |
| Net Profit | 106.10 | 112.03 | 103.40 | 121.90 | 127.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.51% | 19.48% | 16.48% | 16.16% | 17.62% |
| Net Profit Margin | 10.43% | 13.18% | 11.09% | 11.04% | 11.94% |
| Earning Per Share (Diluted) | 119.97 | 126.71 | 116.99 | 137.82 | 144.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |