| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,354 | 821.31 | 1,314 | 1,156 | 1,660 |
| Expenses | 1,216 | 785.77 | 1,275 | 1,142 | 1,512 |
| EBITDA | 172.81 | 74.10 | 77.26 | 50.38 | 191.86 |
| EBIT | 161.40 | 60.06 | 64.88 | 37.30 | 176.21 |
| Profit Before Tax | 138.68 | 35.55 | 38.26 | 13.98 | 147.98 |
| Net Profit | 103.93 | 26.03 | 28.47 | 12.02 | 111.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.85% | 9.10% | 5.92% | 4.40% | 11.62% |
| Net Profit Margin | 7.73% | 3.20% | 2.18% | 1.05% | 6.75% |
| Earning Per Share (Diluted) | 15.51 | 3.16 | 4.11 | 2.01 | 14.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |