| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,097 | 1,069 | 1,040 | 1,011 | 924.81 |
| Expenses | 1,002 | 1,013 | 963.55 | 931.34 | 894.80 |
| EBITDA | 135.14 | 95.51 | 123.75 | 128.97 | 82.11 |
| EBIT | 105.76 | 66.28 | 92.06 | 95.68 | 48.47 |
| Profit Before Tax | 94.57 | 56.45 | 76.78 | 79.78 | 30.01 |
| Net Profit | 67.94 | 38.67 | 54.82 | 57.32 | 19.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.46% | 9.13% | 12.08% | 12.97% | 9.02% |
| Net Profit Margin | 6.26% | 3.70% | 5.35% | 5.77% | 2.12% |
| Earning Per Share (Diluted) | 4.26 | 2.43 | 3.44 | 3.60 | 1.20 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 |