| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,471 | 1,390 | 1,300 | 1,400 | 1,489 |
| Expenses | 1,343 | 1,242 | 1,138 | 1,219 | 1,292 |
| EBITDA | 176.16 | 199.93 | 213.93 | 236.04 | 258.38 |
| EBIT | 143.16 | 166.45 | 179.35 | 198.27 | 219.93 |
| Profit Before Tax | 128.18 | 147.84 | 161.78 | 181.12 | 197.55 |
| Net Profit | 100.17 | 101.84 | 118.07 | 132.36 | 144.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.04% | 14.55% | 16.49% | 16.88% | 17.40% |
| Net Profit Margin | 6.85% | 7.41% | 9.10% | 9.47% | 9.73% |
| Earning Per Share (Diluted) | 2.65 | 2.70 | 3.13 | 3.51 | 3.83 |
| Dividends Per Share | 5.50 | 0.00 | 0.00 | 0.00 | 5.50 |