| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,029 | 895.71 | 1,977 | 1,111 | 1,924 |
| Expenses | 799.37 | 735.81 | 1,438 | 816.18 | 1,479 |
| EBITDA | 256.74 | 184.01 | 547.73 | 306.24 | 460.77 |
| EBIT | 251.05 | 177.18 | 540.16 | 296.04 | 446.12 |
| Profit Before Tax | 230.03 | 159.90 | 539.65 | 295.05 | 444.26 |
| Net Profit | 230.03 | 269.04 | 403.25 | 231.26 | 331.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.68% | 21.00% | 27.87% | 28.06% | 24.12% |
| Net Profit Margin | 23.01% | 30.70% | 20.52% | 21.19% | 17.35% |
| Earning Per Share (Diluted) | 4.95 | 5.59 | 7.93 | 4.55 | 6.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |