| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,210 | 1,270 | 1,209 | 1,339 | 1,199 |
| Expenses | 1,082 | 1,135 | 1,087 | 1,191 | 1,076 |
| EBITDA | 148.49 | 155.22 | 143.62 | 171.20 | 146.39 |
| EBIT | 128.56 | 134.61 | 121.95 | 148.65 | 124.19 |
| Profit Before Tax | 128.55 | 134.61 | 121.80 | 148.64 | 123.14 |
| Net Profit | 104.96 | 84.31 | 93.22 | 116.37 | 96.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.63% | 12.76% | 12.23% | 13.12% | 12.55% |
| Net Profit Margin | 8.92% | 6.93% | 7.94% | 8.92% | 8.29% |
| Earning Per Share (Diluted) | 98.25 | 78.91 | 87.26 | 108.93 | 90.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |