| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 3,567 | 3,206 | 3,347 | 3,895 | 4,033 |
| Expenses | 3,505 | 3,166 | 3,318 | 3,808 | 3,908 |
| EBITDA | 132.34 | 78.33 | 61.67 | 157.40 | 195.52 |
| EBIT | 113.01 | 29.32 | 48.25 | 96.49 | 105.79 |
| Profit Before Tax | 88.59 | 11.87 | 32.31 | 72.60 | 82.88 |
| Net Profit | 80.90 | 3.52 | 33.52 | 77.09 | 101.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.49% | 1.60% | 1.94% | 3.72% | 3.86% |
| Net Profit Margin | 1.62% | 0.73% | 0.91% | 2.34% | 3.64% |
| Earning Per Share (Diluted) | 5.42 | 0.24 | 2.25 | 5.16 | 6.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |