| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,160 | 1,218 | 1,068 | 1,046 | 917.72 |
| Expenses | 1,026 | 1,089 | 935.95 | 853.22 | 775.77 |
| EBITDA | 158.23 | 155.16 | 160.36 | 218.38 | 166.26 |
| EBIT | 139.00 | 135.92 | 140.09 | 197.97 | 145.84 |
| Profit Before Tax | 133.74 | 128.84 | 132.42 | 192.79 | 141.95 |
| Net Profit | 101.97 | 105.92 | 101.02 | 156.43 | 112.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.44% | 13.71% | 16.03% | 23.04% | 19.17% |
| Net Profit Margin | 9.30% | 9.36% | 10.10% | 16.50% | 13.01% |
| Earning Per Share (Diluted) | 2.98 | 3.10 | 2.96 | 4.58 | 3.30 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 |