| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,504 | 1,747 | 1,647 | 1,468 | 1,603 |
| Expenses | 1,402 | 1,609 | 1,536 | 1,344 | 1,416 |
| EBITDA | 175.20 | 206.89 | 181.45 | 193.63 | 259.24 |
| EBIT | 127.18 | 156.77 | 134.43 | 146.03 | 208.07 |
| Profit Before Tax | 102.47 | 137.27 | 111.51 | 123.22 | 187.51 |
| Net Profit | 73.59 | 97.32 | 74.88 | 83.03 | 124.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.77% | 11.97% | 11.11% | 13.33% | 16.34% |
| Net Profit Margin | 4.94% | 5.63% | 4.58% | 5.72% | 7.82% |
| Earning Per Share (Diluted) | 6.25 | 8.27 | 6.36 | 7.06 | 10.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |