| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,464 | 1,435 | 1,530 | 1,699 | 1,524 |
| Expenses | 1,298 | 1,303 | 1,280 | 1,454 | 1,324 |
| EBITDA | 235.31 | 209.11 | 340.69 | 345.12 | 290.38 |
| EBIT | 176.93 | 149.90 | 280.34 | 283.77 | 227.36 |
| Profit Before Tax | 166.50 | 132.21 | 249.58 | 245.13 | 200.15 |
| Net Profit | 115.18 | 84.82 | 166.58 | 162.13 | 136.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.34% | 14.92% | 22.92% | 20.76% | 19.27% |
| Net Profit Margin | 8.00% | 6.05% | 11.21% | 9.75% | 9.09% |
| Earning Per Share (Diluted) | 4.54 | 3.34 | 6.57 | 6.39 | 5.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |