| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,464 | 1,489 | 1,172 | 933.12 | 920.76 |
| Expenses | 977.58 | 1,008 | 891.40 | 847.81 | 845.74 |
| EBITDA | 576.02 | 574.16 | 368.88 | 180.31 | 176.62 |
| EBIT | 520.86 | 515.27 | 308.52 | 118.50 | 110.94 |
| Profit Before Tax | 486.63 | 481.12 | 281.06 | 85.31 | 75.02 |
| Net Profit | 363.98 | 356.71 | 214.68 | 62.32 | 55.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.99% | 39.05% | 32.22% | 19.46% | 19.46% |
| Net Profit Margin | 25.27% | 24.26% | 18.75% | 6.73% | 6.14% |
| Earning Per Share (Diluted) | 33.13 | 32.47 | 19.54 | 5.67 | 5.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |