| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,180 | 1,175 | 965.40 | 1,421 | 651.22 |
| Expenses | 1,083 | 1,083 | 889.27 | 1,315 | 600.20 |
| EBITDA | 147.73 | 139.31 | 123.68 | 151.93 | 92.47 |
| EBIT | 130.25 | 122.42 | 106.46 | 134.44 | 74.17 |
| Profit Before Tax | 97.02 | 91.69 | 76.13 | 106.25 | 51.02 |
| Net Profit | 76.17 | 67.88 | 49.29 | 67.71 | 32.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.59% | 11.97% | 12.91% | 10.77% | 14.43% |
| Net Profit Margin | 6.49% | 5.83% | 5.14% | 4.80% | 5.15% |
| Earning Per Share (Diluted) | 6.42 | 5.73 | 4.16 | 5.71 | 2.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |