| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,202 | 976.21 | 1,234 | 1,127 | 1,234 |
| Expenses | 1,037 | 869.68 | 1,024 | 927.42 | 1,032 |
| EBITDA | 194.40 | 141.45 | 243.76 | 235.21 | 235.20 |
| EBIT | 174.43 | 120.16 | 222.75 | 210.56 | 212.58 |
| Profit Before Tax | 164.47 | 106.53 | 210.01 | 199.38 | 202.08 |
| Net Profit | 123.73 | 78.35 | 158.36 | 150.28 | 152.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.20% | 14.60% | 19.78% | 20.91% | 19.14% |
| Net Profit Margin | 10.31% | 8.08% | 12.85% | 13.36% | 12.40% |
| Earning Per Share (Diluted) | 110.93 | 70.24 | 141.98 | 134.73 | 136.59 |
| Dividends Per Share | 60.00 | 0.00 | 75.00 | 75.00 | 100.00 |